Billed Entity:
145169
FRN:
2099021640
Funding Year:
2020
470#:
190001087
471#:
201004507
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-06-01
Service Start Date (486):
2021-06-01
Committed Amount:
$1,028.55
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,028.55
Last Date to Invoice:
2021-12-08

Original
Committed
Monthly Cost:
$1,520.45
$1,520.45
Ineligible Monthly Cost:
$91.91
$91.91
Months of Service:
1
1
Annual Recurring Charges:
$1,428.54
$1,428.54
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,428.54
$1,428.54
Discount Percent:
72
72
Requested Amount:
$1,028.55
$1,028.55