Billed Entity:
144642
FRN:
2099012397
Funding Year:
2020
470#:
0
471#:
201010421
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,644.77
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,644.77
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$171.33
$171.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,055.96
$2,055.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,055.96
$2,055.96
Discount Percent:
80
80
Requested Amount:
$1,644.77
$1,644.77