Billed Entity:
16050794
FRN:
2099023104
Funding Year:
2020
470#:
200004271
471#:
201017288
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-02-16
Wave:
84
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,601.21
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,021.93
Payment Mode:
BEAR
Remaining:
$579.28
Last Date to Invoice:
2022-10-31

Original
Committed
Monthly Cost:
$222.39
$222.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,668.68
$2,668.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,668.68
$2,668.68
Discount Percent:
60
60
Requested Amount:
$1,601.21
$1,601.21