Billed Entity:
62939
FRN:
2099002282
Funding Year:
2020
470#:
200003601
471#:
201002457
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:
$3,292.66
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,232.66
Payment Mode:
SPI
Remaining:
$60.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$448.98
$448.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,387.76
$5,387.76
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$5,487.76
$5,487.76
Discount Percent:
60
60
Requested Amount:
$3,292.66
$3,292.66