Billed Entity:
25345
FRN:
2099015355
Funding Year:
2020
470#:
190017830
471#:
201012345
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,648.80
Last Date of Service:
2023-06-30
Disbursed Amount:
$8,874.00
Payment Mode:
BEAR
Remaining:
$1,774.80
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,774.80
$1,774.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,297.60
$21,297.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,297.60
$21,297.60
Discount Percent:
25
50
Requested Amount:
$5,324.40
$10,648.80