Billed Entity:
138189
FRN:
2099000177
Funding Year:
2020
470#:
190002981
471#:
201000281
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:
$6,237.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,237.50
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$780.00
$780.00
Ineligible Monthly Cost:
$37.44
$37.44
Months of Service:
12
12
Annual Recurring Charges:
$8,910.72
$8,910.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,910.72
$8,910.72
Discount Percent:
70
70
Requested Amount:
$6,237.50
$6,237.50