Billed Entity:
141870
FRN:
2099033639
Funding Year:
2020
470#:
200002775
471#:
201000298
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:
$3,526.32
Last Date of Service:
2021-06-30
Disbursed Amount:
$587.60
Payment Mode:
SPI
Remaining:
$2,938.72
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$444.80
$444.80
Ineligible Monthly Cost:
$25.00
$25.00
Months of Service:
12
12
Annual Recurring Charges:
$5,037.60
$5,037.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,037.60
$5,037.60
Discount Percent:
70
70
Requested Amount:
$3,526.32
$3,526.32