Billed Entity:
123517
FRN:
2099066230
Funding Year:
2020
470#:
200027845
471#:
201036653
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,387.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,665.60
Payment Mode:
BEAR
Remaining:
$721.60
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,164.00
$2,164.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,968.00
$25,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,968.00
$25,968.00
Discount Percent:
40
40
Requested Amount:
$10,387.20
$10,387.20