Billed Entity:
17000574
FRN:
2099075458
Funding Year:
2020
470#:
200008358
471#:
201040789
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:
$786.70
Last Date of Service:
2020-10-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$786.70
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$393.35
$393.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$4,720.20
$1,573.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,720.20
$1,573.40
Discount Percent:
50
50
Requested Amount:
$2,360.10
$786.70