Billed Entity:
141265
FRN:
2099055083
Funding Year:
2020
470#:
180018217
471#:
201000306
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:
$2,559.65
Last Date of Service:
2020-10-31
Disbursed Amount:
$2,397.45
Payment Mode:
BEAR
Remaining:
$162.20
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$799.89
$799.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$9,598.68
$3,199.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,598.68
$3,199.56
Discount Percent:
80
80
Requested Amount:
$7,678.94
$2,559.65