Billed Entity:
135463
FRN:
2099008774
Funding Year:
2020
470#:
190006183
471#:
201007902
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,706.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,235.56
Payment Mode:
BEAR
Remaining:
$2,471.24
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$617.80
$617.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,413.60
$7,413.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,413.60
$7,413.60
Discount Percent:
50
50
Requested Amount:
$3,706.80
$3,706.80