Billed Entity:
17000574
FRN:
2099075243
Funding Year:
2020
470#:
200008358
471#:
201040686
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,460.10
Last Date of Service:
2021-06-30
Disbursed Amount:
$816.40
Payment Mode:
SPI
Remaining:
$643.70
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$243.35
$243.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,920.20
$2,920.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,920.20
$2,920.20
Discount Percent:
50
50
Requested Amount:
$1,460.10
$1,460.10