Billed Entity:
145695
FRN:
2099009957
Funding Year:
2020
470#:
170057977
471#:
201008823
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:
$2,255.90
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,487.88
Payment Mode:
SPI
Remaining:
$768.02
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$234.99
$234.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,819.88
$2,819.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,819.88
$2,819.88
Discount Percent:
80
80
Requested Amount:
$2,255.90
$2,255.90