Billed Entity:
141460
FRN:
2099068161
Funding Year:
2020
470#:
200012008
471#:
201037383
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,560.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,089.03
Payment Mode:
BEAR
Remaining:
$470.97
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$3,200.00
$3,200.00
Discount Percent:
80
80
Requested Amount:
$2,560.00
$2,560.00