Billed Entity:
142453
FRN:
2099051958
Funding Year:
2020
470#:
200007607
471#:
201027942
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:
$3,058.55
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,957.67
Payment Mode:
SPI
Remaining:
$1,100.88
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$403.35
$403.35
Ineligible Monthly Cost:
$43.40
$43.40
Months of Service:
12
12
Annual Recurring Charges:
$4,319.40
$4,319.40
One Time Cost:
$49.95
$49.95
One Time Ineligible Cost:
$0.00
$49.95
Total Cost:
$4,369.35
$4,369.35
Discount Percent:
70
70
Requested Amount:
$3,058.55
$3,058.55