Billed Entity:
135348
FRN:
2099012197
Funding Year:
2020
470#:
160015124
471#:
201010310
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,518.74
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,541.20
Payment Mode:
BEAR
Remaining:
$1,977.54
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$905.38
$905.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,864.56
$10,864.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,864.56
$10,864.56
Discount Percent:
60
60
Requested Amount:
$6,518.74
$6,518.74