Billed Entity:
135319
FRN:
2099072500
Funding Year:
2020
470#:
0
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:
$1,906.31
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,859.94
Payment Mode:
BEAR
Remaining:
$46.37
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$176.51
$176.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,118.12
$2,118.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,118.12
$2,118.12
Discount Percent:
90
90
Requested Amount:
$1,906.31
$1,906.31