Billed Entity:
140658
FRN:
2099000611
Funding Year:
2020
470#:
190000611
471#:
201000798
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:
$4,907.48
Last Date of Service:
2020-11-30
Disbursed Amount:
$4,581.78
Payment Mode:
BEAR
Remaining:
$325.70
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,226.87
$1,226.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$14,722.44
$6,134.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,722.44
$6,134.35
Discount Percent:
80
80
Requested Amount:
$11,777.95
$4,907.48