Billed Entity:
123267
FRN:
2099017194
Funding Year:
2020
470#:
180002185
471#:
201013453
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,364.18
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,241.70
Payment Mode:
BEAR
Remaining:
$1,122.48
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$894.03
$894.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,728.36
$10,728.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,728.36
$10,728.36
Discount Percent:
50
50
Requested Amount:
$5,364.18
$5,364.18