Billed Entity:
22135
FRN:
2099082852
Funding Year:
2020
470#:
170079480
471#:
201044347
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,388.80
Last Date of Service:
2020-10-01
Disbursed Amount:
$2,694.40
Payment Mode:
BEAR
Remaining:
$2,694.40
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,368.00
$3,368.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$13,472.00
$13,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,472.00
$13,472.00
Discount Percent:
40
40
Requested Amount:
$5,388.80
$5,388.80