Billed Entity:
143892
FRN:
2099012073
Funding Year:
2020
470#:
793260001244310
471#:
201010232
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:
$2,265.82
Last Date of Service:
2020-07-31
Disbursed Amount:
$21.09
Payment Mode:
SPI
Remaining:
$2,244.73
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,839.80
$2,839.80
Ineligible Monthly Cost:
$7.52
$7.52
Months of Service:
1
1
Annual Recurring Charges:
$2,832.28
$2,832.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,832.28
$2,832.28
Discount Percent:
80
80
Requested Amount:
$2,265.82
$2,265.82