Billed Entity:
135498
FRN:
2099082335
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:
$8,313.52
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,313.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$769.77
$769.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,237.24
$9,237.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,237.24
$9,237.24
Discount Percent:
90
90
Requested Amount:
$8,313.52
$8,313.52