Billed Entity:
121085
FRN:
2099051448
Funding Year:
2020
470#:
180029361
471#:
201030386
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:
$10,799.03
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,194.44
Payment Mode:
BEAR
Remaining:
$3,604.59
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,086.86
$1,086.86
Ineligible Monthly Cost:
$86.95
$86.95
Months of Service:
12
12
Annual Recurring Charges:
$11,998.92
$11,998.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,998.92
$11,998.92
Discount Percent:
90
90
Requested Amount:
$10,799.03
$10,799.03