Billed Entity:
124849
FRN:
2099059543
Funding Year:
2020
470#:
190004138
471#:
201033613
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-12
Wave:
54
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,191.86
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,191.86
Last Date to Invoice:
2022-05-02

Original
Committed
Monthly Cost:
$573.32
$573.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,879.84
$6,879.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,879.84
$6,879.84
Discount Percent:
90
90
Requested Amount:
$6,191.86
$6,191.86