Billed Entity:
233779
FRN:
2099080555
Funding Year:
2020
470#:
200011442
471#:
201037567
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,035.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,896.56
Payment Mode:
SPI
Remaining:
$1,138.64
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$373.63
$373.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,483.56
$4,483.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,483.56
$4,483.56
Discount Percent:
90
90
Requested Amount:
$4,035.20
$4,035.20