Billed Entity:
142889
FRN:
2099058244
Funding Year:
2020
470#:
200026575
471#:
201003754
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-25
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,801.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,788.10
Payment Mode:
BEAR
Remaining:
$3,012.90
Last Date to Invoice:
2022-05-19

Original
Committed
Monthly Cost:
$1,210.00
$1,210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$14,520.00
$10,890.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,520.00
$10,890.00
Discount Percent:
90
90
Requested Amount:
$13,068.00
$9,801.00