Billed Entity:
135498
FRN:
2099082334
Funding Year:
2020
470#:
200007780
471#:
201044104
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,971.19
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,842.09
Payment Mode:
BEAR
Remaining:
$129.10
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$275.11
$275.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,301.32
$3,301.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,301.32
$3,301.32
Discount Percent:
90
90
Requested Amount:
$2,971.19
$2,971.19