Billed Entity:
143935
FRN:
2099011123
Funding Year:
2020
470#:
200000679
471#:
201009604
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,980.59
Last Date of Service:
2021-06-30
Disbursed Amount:
$528.96
Payment Mode:
SPI
Remaining:
$3,451.63
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$351.99
$351.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,223.88
$4,223.88
One Time Cost:
$199.00
$199.00
One Time Ineligible Cost:
$0.00
$199.00
Total Cost:
$4,422.88
$4,422.88
Discount Percent:
90
90
Requested Amount:
$3,980.59
$3,980.59