Billed Entity:
135555
FRN:
2099002118
Funding Year:
2020
470#:
200007893
471#:
201002356
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:
$620.60
Last Date of Service:
2020-09-30
Disbursed Amount:
$620.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$229.85
$229.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$2,758.20
$689.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,758.20
$689.55
Discount Percent:
90
90
Requested Amount:
$2,482.38
$620.60