Billed Entity:
128839
FRN:
2099044065
Funding Year:
2020
470#:
200002893
471#:
201020648
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-17
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,760.18
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,760.18
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$533.35
$533.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,400.20
$6,400.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,400.20
$6,400.20
Discount Percent:
90
90
Requested Amount:
$5,760.18
$5,760.18