Billed Entity:
7994
FRN:
2099012509
Funding Year:
2020
470#:
180013277
471#:
201010505
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:
$922.72
Last Date of Service:
2020-08-31
Disbursed Amount:
$461.36
Payment Mode:
BEAR
Remaining:
$461.36
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$576.70
$576.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$6,920.40
$1,153.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,920.40
$1,153.40
Discount Percent:
60
80
Requested Amount:
$4,152.24
$922.72