Billed Entity:
135319
FRN:
2099066904
Funding Year:
2020
470#:
200002405
471#:
201018719
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,789.42
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,699.46
Payment Mode:
BEAR
Remaining:
$89.96
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$249.95
$249.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,999.40
$2,999.40
One Time Cost:
$99.95
$99.95
One Time Ineligible Cost:
$0.00
$99.95
Total Cost:
$3,099.35
$3,099.35
Discount Percent:
90
90
Requested Amount:
$2,789.42
$2,789.42