Billed Entity:
227489
FRN:
2099014714
Funding Year:
2020
470#:
170076329
471#:
201011961
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):
 
Committed Amount:
$580.28
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$580.28
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$386.85
$386.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$4,642.20
$1,160.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,642.20
$1,160.55
Discount Percent:
50
50
Requested Amount:
$2,321.10
$580.28