Billed Entity:
141759
FRN:
2099066709
Funding Year:
2020
470#:
180016133
471#:
201034236
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:
$12,470.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,078.40
Payment Mode:
BEAR
Remaining:
$10,392.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,299.00
$1,299.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,588.00
$15,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,588.00
$15,588.00
Discount Percent:
80
80
Requested Amount:
$12,470.40
$12,470.40