Billed Entity:
123372
FRN:
2099007578
Funding Year:
2020
470#:
200001943
471#:
201006837
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:
$12,563.04
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,971.00
Payment Mode:
BEAR
Remaining:
$1,592.04
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,093.84
$2,093.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,126.08
$25,126.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,126.08
$25,126.08
Discount Percent:
50
50
Requested Amount:
$12,563.04
$12,563.04