Billed Entity:
139005
FRN:
2099033879
Funding Year:
2020
470#:
190015557
471#:
201022853
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,595.58
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,595.52
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$189.95
$189.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,279.40
$2,279.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,279.40
$2,279.40
Discount Percent:
70
70
Requested Amount:
$1,595.58
$1,595.58