Billed Entity:
102519
FRN:
2099050208
Funding Year:
2020
470#:
200001926
471#:
201029833
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-04-01
Service Start Date (486):
2021-04-01
Committed Amount:
$2,878.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,878.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,599.00
$1,599.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$4,797.00
$4,797.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,797.00
$4,797.00
Discount Percent:
60
60
Requested Amount:
$2,878.20
$2,878.20