Billed Entity:
225726
FRN:
2099069691
Funding Year:
2020
470#:
180006967
471#:
201037879
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,275.75
Last Date of Service:
2021-03-09
Disbursed Amount:
$303.71
Payment Mode:
SPI
Remaining:
$972.04
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$283.50
$283.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$2,551.50
$2,551.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,551.50
$2,551.50
Discount Percent:
50
50
Requested Amount:
$1,275.75
$1,275.75