Billed Entity:
123387
FRN:
2099085195
Funding Year:
2020
470#:
180025744
471#:
201046320
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-12-01
Service Start Date (486):
2020-12-01
Committed Amount:
$15,817.50
Last Date of Service:
2023-11-30
Disbursed Amount:
$14,043.19
Payment Mode:
BEAR
Remaining:
$1,774.31
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$2,475.00
$2,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$17,325.00
$17,325.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$17,575.00
$17,575.00
Discount Percent:
90
90
Requested Amount:
$15,817.50
$15,817.50