Billed Entity:
141655
FRN:
2099047632
Funding Year:
2020
470#:
200013722
471#:
201022948
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:
$1,300.50
Last Date of Service:
2020-11-30
Disbursed Amount:
$907.20
Payment Mode:
SPI
Remaining:
$393.30
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$289.00
$289.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$3,468.00
$1,445.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,468.00
$1,445.00
Discount Percent:
90
90
Requested Amount:
$3,121.20
$1,300.50