Billed Entity:
152695
FRN:
2099061923
Funding Year:
2020
470#:
160001087
471#:
201033336
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,235.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,104.00
Payment Mode:
BEAR
Remaining:
$2,131.20
Last Date to Invoice:
2022-06-13

Original
Committed
Monthly Cost:
$1,040.00
$1,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,480.00
$12,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,480.00
$12,480.00
Discount Percent:
74
74
Requested Amount:
$9,235.20
$9,235.20