Billed Entity:
143240
FRN:
2099078217
Funding Year:
2020
470#:
200029272
471#:
201041888
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:
$3,942.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$3,057.20
Payment Mode:
SPI
Remaining:
$884.80
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$365.00
$365.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,380.00
$4,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,380.00
$4,380.00
Discount Percent:
90
90
Requested Amount:
$3,942.00
$3,942.00