Billed Entity:
17000574
FRN:
2099075509
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:
$586.70
Last Date of Service:
2020-10-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$586.70
Last Date to Invoice:
2022-08-18

Original
Committed
Monthly Cost:
$293.35
$293.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$3,520.20
$1,173.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,520.20
$1,173.40
Discount Percent:
50
50
Requested Amount:
$1,760.10
$586.70