Billed Entity:
35
FRN:
2099062886
Funding Year:
2020
470#:
110350000864310
471#:
201034475
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:
$1,371.55
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,371.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$335.74
$335.74
Ineligible Monthly Cost:
$50.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$3,428.88
$3,428.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,428.88
$3,428.88
Discount Percent:
40
40
Requested Amount:
$1,371.55
$1,371.55