Billed Entity:
143639
FRN:
2099009243
Funding Year:
2020
470#:
200003002
471#:
201001993
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,780.93
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,968.00
Payment Mode:
SPI
Remaining:
$812.93
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$289.68
$289.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,476.16
$3,476.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,476.16
$3,476.16
Discount Percent:
80
80
Requested Amount:
$2,780.93
$2,780.93