Billed Entity:
141317
FRN:
2099019413
Funding Year:
2020
470#:
200004251
471#:
201014938
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:
$4,113.41
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,112.61
Payment Mode:
BEAR
Remaining:
$0.80
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$433.32
$433.32
Ineligible Monthly Cost:
$4.84
$4.84
Months of Service:
12
12
Annual Recurring Charges:
$5,141.76
$5,141.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,141.76
$5,141.76
Discount Percent:
80
80
Requested Amount:
$4,113.41
$4,113.41