Billed Entity:
144553
FRN:
2099015036
Funding Year:
2020
470#:
170069841
471#:
201001919
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:
$2,987.46
Last Date of Service:
2022-06-30
Disbursed Amount:
$569.74
Payment Mode:
SPI
Remaining:
$2,417.72
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$355.65
$355.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,267.80
$4,267.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,267.80
$4,267.80
Discount Percent:
70
70
Requested Amount:
$2,987.46
$2,987.46