Billed Entity:
135442
FRN:
2099021250
Funding Year:
2020
470#:
200029587
471#:
201009637
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:
$2,494.86
Last Date of Service:
2021-01-13
Disbursed Amount:
$2,291.15
Payment Mode:
BEAR
Remaining:
$203.71
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$445.51
$445.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$3,118.57
$3,118.57
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,118.57
$3,118.57
Discount Percent:
80
80
Requested Amount:
$2,494.86
$2,494.86