Billed Entity:
140787
FRN:
2099006663
Funding Year:
2020
470#:
0
471#:
201006072
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:
$1,659.02
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,125.02
Payment Mode:
SPI
Remaining:
$534.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$246.67
$246.67
Ineligible Monthly Cost:
$16.25
$16.25
Months of Service:
12
12
Annual Recurring Charges:
$2,765.04
$2,765.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,765.04
$2,765.04
Discount Percent:
60
60
Requested Amount:
$1,659.02
$1,659.02