Billed Entity:
135595
FRN:
2099009510
Funding Year:
2020
470#:
180019504
471#:
201008535
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-25
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-02
Service Start Date (486):
2020-07-02
Committed Amount:
$2,014.74
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,014.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$239.85
$239.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,878.20
$2,878.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,878.20
$2,878.20
Discount Percent:
60
70
Requested Amount:
$1,726.92
$2,014.74