Billed Entity:
123190
FRN:
2099020291
Funding Year:
2020
470#:
200001854
471#:
201015568
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:
$9,465.77
Last Date of Service:
2021-06-20
Disbursed Amount:
$7,888.14
Payment Mode:
BEAR
Remaining:
$1,577.63
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,314.69
$1,314.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,776.28
$15,776.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,776.28
$15,776.28
Discount Percent:
60
60
Requested Amount:
$9,465.77
$9,465.77