Billed Entity:
141471
FRN:
2099019722
Funding Year:
2020
470#:
180027280
471#:
201000503
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:
$9,656.93
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,656.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$894.16
$894.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,729.92
$10,729.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,729.92
$10,729.92
Discount Percent:
90
90
Requested Amount:
$9,656.93
$9,656.93