Billed Entity:
123478
FRN:
2099085472
Funding Year:
2020
470#:
180020184
471#:
201046534
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-25
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$10,025.00
Last Date of Service:
2023-10-31
Disbursed Amount:
$3,535.63
Payment Mode:
BEAR
Remaining:
$6,489.37
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:
8
8
Annual Recurring Charges:
$19,800.00
$19,800.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$20,050.00
$20,050.00
Discount Percent:
50
50
Requested Amount:
$10,025.00
$10,025.00