Billed Entity:
143951
FRN:
2099013795
Funding Year:
2020
470#:
200010492
471#:
201011310
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-05-28
Service Start Date (486):
2021-05-28
Committed Amount:
$1,911.63
Last Date of Service:
2024-05-28
Disbursed Amount:
$1,618.35
Payment Mode:
SPI
Remaining:
$293.28
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,194.77
$1,194.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$2,389.54
$2,389.54
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,389.54
$2,389.54
Discount Percent:
80
80
Requested Amount:
$1,911.63
$1,911.63