Billed Entity:
121073
FRN:
2099080435
Funding Year:
2020
470#:
170066116
471#:
201043285
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-12-27
Service Start Date (486):
2020-12-27
Committed Amount:
$2,179.28
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,179.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$444.75
$444.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$5,337.00
$3,113.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,337.00
$3,113.25
Discount Percent:
70
70
Requested Amount:
$3,735.90
$2,179.28