Billed Entity:
136848
FRN:
2099007952
Funding Year:
2020
470#:
200002914
471#:
201007171
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,373.16
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,679.41
Payment Mode:
BEAR
Remaining:
$9,693.75
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,053.07
$1,053.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,636.84
$12,636.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,636.84
$12,636.84
Discount Percent:
90
90
Requested Amount:
$11,373.16
$11,373.16