Billed Entity:
145109
FRN:
2099021231
Funding Year:
2020
470#:
190000459
471#:
201016133
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-06-01
Service Start Date (486):
2021-06-01
Committed Amount:
$1,687.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$1,050.00
Payment Mode:
BEAR
Remaining:
$637.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$910.00
$910.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$910.00
$910.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$2,410.00
$2,410.00
Discount Percent:
70
70
Requested Amount:
$1,687.00
$1,687.00