Billed Entity:
130091
FRN:
2099035513
Funding Year:
2020
470#:
170059488
471#:
201023487
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,600.50
Last Date of Service:
2020-07-31
Disbursed Amount:
$885.50
Payment Mode:
SPI
Remaining:
$1,715.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,715.00
$3,715.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$3,715.00
$3,715.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,715.00
$3,715.00
Discount Percent:
70
70
Requested Amount:
$2,600.50
$2,600.50