Billed Entity:
141859
FRN:
2099021617
Funding Year:
2020
470#:
200002971
471#:
201007446
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,142.51
Last Date of Service:
2021-06-30
Disbursed Amount:
$501.30
Payment Mode:
SPI
Remaining:
$2,641.21
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$448.96
$448.96
Ineligible Monthly Cost:
$12.50
$12.50
Months of Service:
12
12
Annual Recurring Charges:
$5,237.52
$5,237.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,237.52
$5,237.52
Discount Percent:
60
60
Requested Amount:
$3,142.51
$3,142.51