Billed Entity:
144145
FRN:
2099019585
Funding Year:
2020
470#:
200004768
471#:
201014919
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,605.34
Last Date of Service:
2021-12-31
Disbursed Amount:
$106.05
Payment Mode:
SPI
Remaining:
$2,499.29
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$212.02
$212.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,544.24
$2,544.24
One Time Cost:
$1,798.00
$1,798.00
One Time Ineligible Cost:
$0.00
$1,798.00
Total Cost:
$4,342.24
$4,342.24
Discount Percent:
60
60
Requested Amount:
$2,605.34
$2,605.34