Billed Entity:
143629
FRN:
2099002851
Funding Year:
2020
470#:
160003039
471#:
201002975
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:
$9,948.10
Last Date of Service:
2023-05-23
Disbursed Amount:
$8,208.00
Payment Mode:
SPI
Remaining:
$1,740.10
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$921.12
$921.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,053.44
$11,053.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,053.44
$11,053.44
Discount Percent:
90
90
Requested Amount:
$9,948.10
$9,948.10