Billed Entity:
34994
FRN:
2099015400
Funding Year:
2020
470#:
200006222
471#:
201012393
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:
$1,739.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,215.36
Payment Mode:
BEAR
Remaining:
$524.04
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$289.90
$289.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,478.80
$3,478.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,478.80
$3,478.80
Discount Percent:
50
50
Requested Amount:
$1,739.40
$1,739.40