Billed Entity:
136698
FRN:
2099063044
Funding Year:
2020
470#:
200014868
471#:
201035146
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$2,597.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,597.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$393.35
$393.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$4,720.20
$3,146.80
One Time Cost:
$99.95
$99.95
One Time Ineligible Cost:
$0.00
$99.95
Total Cost:
$4,820.15
$3,246.75
Discount Percent:
80
80
Requested Amount:
$3,856.12
$2,597.40