Billed Entity:
127009
FRN:
2099001295
Funding Year:
2020
470#:
200003829
471#:
201001498
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,295.78
Last Date of Service:
2021-07-01
Disbursed Amount:
$1,295.76
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$119.98
$119.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,439.76
$1,439.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,439.76
$1,439.76
Discount Percent:
90
90
Requested Amount:
$1,295.78
$1,295.78