Billed Entity:
24792
FRN:
2099004010
Funding Year:
2020
470#:
0
471#:
201003787
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:
$233.02
Last Date of Service:
2020-10-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$233.02
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$145.64
$145.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$1,747.68
$582.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,747.68
$582.56
Discount Percent:
40
40
Requested Amount:
$699.07
$233.02