Billed Entity:
210637
FRN:
2099064226
Funding Year:
2020
470#:
200027237
471#:
201035693
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:
$1,763.71
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,763.71
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$183.72
$183.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,204.64
$2,204.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,204.64
$2,204.64
Discount Percent:
80
80
Requested Amount:
$1,763.71
$1,763.71