Billed Entity:
123667
FRN:
2099085063
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):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$10,895.68
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,895.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,723.92
$2,723.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$21,791.36
$21,791.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,791.36
$21,791.36
Discount Percent:
50
50
Requested Amount:
$10,895.68
$10,895.68