Billed Entity:
123667
FRN:
2099085057
Funding Year:
2020
470#:
200003050
471#:
201045684
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$2,545.00
Last Date of Service:
2020-10-31
Disbursed Amount:
$2,545.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,545.00
$2,545.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$5,090.00
$5,090.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,090.00
$5,090.00
Discount Percent:
50
50
Requested Amount:
$2,545.00
$2,545.00