Billed Entity:
11653
FRN:
2099052303
Funding Year:
2020
470#:
0
471#:
201030779
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,010.74
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,010.74
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$230.44
$270.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,765.28
$3,245.28
One Time Cost:
$99.99
$99.99
One Time Ineligible Cost:
$0.00
$99.99
Total Cost:
$2,865.27
$3,345.27
Discount Percent:
90
90
Requested Amount:
$2,578.74
$3,010.74