Billed Entity:
135483
FRN:
2099022466
Funding Year:
2020
470#:
190024736
471#:
201016885
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:
$7,544.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,019.03
Payment Mode:
BEAR
Remaining:
$525.37
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,571.75
$1,571.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,861.00
$18,861.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,861.00
$18,861.00
Discount Percent:
40
40
Requested Amount:
$7,544.40
$7,544.40