Billed Entity:
144260
FRN:
2099005544
Funding Year:
2020
470#:
335470001069064
471#:
201005286
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:
$1,881.94
Last Date of Service:
2121-06-30
Disbursed Amount:
$1,881.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$261.38
$261.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,136.56
$3,136.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,136.56
$3,136.56
Discount Percent:
60
60
Requested Amount:
$1,881.94
$1,881.94