Billed Entity:
14735
FRN:
2099069937
Funding Year:
2020
470#:
200003243
471#:
201036799
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$3,708.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,708.40
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$635.00
$635.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$5,080.00
$5,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,080.00
$5,080.00
Discount Percent:
73
73
Requested Amount:
$3,708.40
$3,708.40