Billed Entity:
129779
FRN:
2099073503
Funding Year:
2020
470#:
160028896
471#:
201039679
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,931.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,931.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$349.00
$349.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,188.00
$4,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,188.00
$4,188.00
Discount Percent:
70
70
Requested Amount:
$2,931.60
$2,931.60