Billed Entity:
230564
FRN:
2099048582
Funding Year:
2020
470#:
200013452
471#:
201019046
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,690.44
Last Date of Service:
2022-05-31
Disbursed Amount:
$4,480.34
Payment Mode:
SPI
Remaining:
$210.10
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$434.30
$434.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,211.60
$5,211.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,211.60
$5,211.60
Discount Percent:
90
90
Requested Amount:
$4,690.44
$4,690.44