Billed Entity:
21317
FRN:
2099010293
Funding Year:
2020
470#:
200005565
471#:
201009037
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:
$8,280.24
Last Date of Service:
2023-06-30
Disbursed Amount:
$8,190.22
Payment Mode:
BEAR
Remaining:
$90.02
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,725.05
$1,725.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,700.60
$20,700.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,700.60
$20,700.60
Discount Percent:
40
40
Requested Amount:
$8,280.24
$8,280.24