Billed Entity:
149384
FRN:
2099011917
Funding Year:
2020
470#:
994110000862899
471#:
201000315
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-21
Wave:
64
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,064.04
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,847.69
Payment Mode:
BEAR
Remaining:
$216.35
Last Date to Invoice:
2022-03-18

Original
Committed
Monthly Cost:
$1,542.11
$1,542.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,505.32
$18,505.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,505.32
$18,505.32
Discount Percent:
76
76
Requested Amount:
$14,064.04
$14,064.04