Billed Entity:
143935
FRN:
2099011121
Funding Year:
2020
470#:
200000678
471#:
201009604
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,489.09
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,076.39
Payment Mode:
SPI
Remaining:
$5,412.70
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$752.86
$752.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,034.32
$9,034.32
One Time Cost:
$398.00
$398.00
One Time Ineligible Cost:
$0.00
$398.00
Total Cost:
$9,432.32
$9,432.32
Discount Percent:
90
90
Requested Amount:
$8,489.09
$8,489.09