Billed Entity:
232427
FRN:
2099027777
Funding Year:
2020
470#:
160016566
471#:
201019880
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,042.06
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,040.14
Payment Mode:
BEAR
Remaining:
$1.92
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$526.31
$526.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,315.72
$6,315.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,315.72
$6,315.72
Discount Percent:
64
64
Requested Amount:
$4,042.06
$4,042.06