Billed Entity:
230795
FRN:
2099008935
Funding Year:
2020
470#:
793260001244310
471#:
201000552
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:
$3,622.78
Last Date of Service:
2020-08-01
Disbursed Amount:
$2,979.80
Payment Mode:
SPI
Remaining:
$642.98
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,587.70
$2,587.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$5,175.40
$5,175.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,175.40
$5,175.40
Discount Percent:
80
70
Requested Amount:
$4,140.32
$3,622.78