Billed Entity:
102684
FRN:
2099014839
Funding Year:
2020
470#:
200002899
471#:
201012000
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:
$2,395.01
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,910.07
Payment Mode:
SPI
Remaining:
$484.94
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$498.96
$498.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,987.52
$5,987.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,987.52
$5,987.52
Discount Percent:
40
40
Requested Amount:
$2,395.01
$2,395.01