Billed Entity:
121105
FRN:
2099080990
Funding Year:
2020
470#:
170066120
471#:
201043531
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:
$1,556.63
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,556.63
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:
50
50
Requested Amount:
$2,668.50
$1,556.63