Billed Entity:
15902
FRN:
2099008430
Funding Year:
2020
470#:
200002379
471#:
201007632
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,969.89
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,829.12
Payment Mode:
BEAR
Remaining:
$140.77
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$274.99
$274.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,299.88
$3,299.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,299.88
$3,299.88
Discount Percent:
90
90
Requested Amount:
$2,969.89
$2,969.89