Billed Entity:
225813
FRN:
2099036778
Funding Year:
2020
470#:
200004860
471#:
201023918
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:
$15,974.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,650.41
Payment Mode:
BEAR
Remaining:
$2,323.99
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,664.00
$1,664.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,968.00
$19,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,968.00
$19,968.00
Discount Percent:
80
80
Requested Amount:
$15,974.40
$15,974.40