Billed Entity:
23695
FRN:
2099009645
Funding Year:
2020
470#:
200002990
471#:
201008624
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,463.28
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,463.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$304.85
$304.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,658.20
$3,658.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,658.20
$3,658.20
Discount Percent:
40
40
Requested Amount:
$1,463.28
$1,463.28