Billed Entity:
138007
FRN:
2099028184
Funding Year:
2020
470#:
200000279
471#:
201003234
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$419.88
Last Date of Service:
2020-10-31
Disbursed Amount:
$419.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$149.95
$149.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$1,799.40
$599.80
One Time Cost:
$0.00
$0.03
One Time Ineligible Cost:
$0.00
$0.03
Total Cost:
$1,799.40
$599.83
Discount Percent:
70
70
Requested Amount:
$1,259.58
$419.88