Billed Entity:
143118
FRN:
2099000896
Funding Year:
2020
470#:
190019537
471#:
201001067
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,230.96
Last Date of Service:
2020-07-31
Disbursed Amount:
$1,041.44
Payment Mode:
BEAR
Remaining:
$189.52
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,538.70
$1,538.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$18,464.40
$1,538.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,464.40
$1,538.70
Discount Percent:
80
80
Requested Amount:
$14,771.52
$1,230.96