Billed Entity:
12864
FRN:
2099014751
Funding Year:
2020
470#:
190007874
471#:
201011975
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:
$670.00
Last Date of Service:
2020-07-31
Disbursed Amount:
$442.20
Payment Mode:
SPI
Remaining:
$227.80
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,675.00
$1,675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$20,100.00
$1,675.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,100.00
$1,675.00
Discount Percent:
40
40
Requested Amount:
$8,040.00
$670.00