Billed Entity:
123377
FRN:
2099003021
Funding Year:
2020
470#:
180002274
471#:
201003109
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:
$1,996.27
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,271.46
Payment Mode:
SPI
Remaining:
$724.81
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$415.89
$415.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,990.68
$4,990.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,990.68
$4,990.68
Discount Percent:
40
40
Requested Amount:
$1,996.27
$1,996.27