Billed Entity:
22965
FRN:
2099014724
Funding Year:
2020
470#:
190006808
471#:
201011968
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-09-09
Service Start Date (486):
2020-09-09
Committed Amount:
$491.20
Last Date of Service:
2020-10-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$491.20
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$614.00
$614.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$7,368.00
$1,228.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,368.00
$1,228.00
Discount Percent:
40
40
Requested Amount:
$2,947.20
$491.20