Billed Entity:
123064
FRN:
2099033263
Funding Year:
2020
470#:
180012323
471#:
201022556
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:
$626.95
Last Date of Service:
2020-07-31
Disbursed Amount:
$626.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,253.90
$1,253.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$15,046.80
$1,253.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,046.80
$1,253.90
Discount Percent:
50
50
Requested Amount:
$7,523.40
$626.95