Billed Entity:
135742
FRN:
2099001847
Funding Year:
2020
470#:
200000135
471#:
201002117
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:
$2,660.10
Last Date of Service:
2023-06-30
Disbursed Amount:
$763.62
Payment Mode:
BEAR
Remaining:
$1,896.48
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$443.35
$443.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,320.20
$5,320.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,320.20
$5,320.20
Discount Percent:
50
50
Requested Amount:
$2,660.10
$2,660.10