Billed Entity:
139351
FRN:
2099018230
Funding Year:
2020
470#:
190020400
471#:
201014150
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,206.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,785.94
Payment Mode:
BEAR
Remaining:
$420.66
Last Date to Invoice:
2022-01-31

Original
Committed
Monthly Cost:
$389.50
$389.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,674.00
$4,674.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,674.00
$4,674.00
Discount Percent:
90
90
Requested Amount:
$4,206.60
$4,206.60