Billed Entity:
126266
FRN:
2099077867
Funding Year:
2020
470#:
200028397
471#:
201041707
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-11-11
Service Start Date (486):
2020-11-11
Committed Amount:
$1,384.61
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,384.61
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$293.35
$293.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$3,520.20
$2,346.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,520.20
$2,346.80
Discount Percent:
59
59
Requested Amount:
$2,076.92
$1,384.61