Billed Entity:
144639
FRN:
2099021258
Funding Year:
2020
470#:
200006340
471#:
201016152
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:
$3,811.57
Last Date of Service:
2021-12-31
Disbursed Amount:
$1,678.68
Payment Mode:
SPI
Remaining:
$2,132.89
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$203.09
$203.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,437.08
$2,437.08
One Time Cost:
$1,798.00
$1,798.00
One Time Ineligible Cost:
$0.00
$1,798.00
Total Cost:
$4,235.08
$4,235.08
Discount Percent:
90
90
Requested Amount:
$3,811.57
$3,811.57