Billed Entity:
144389
FRN:
2099018690
Funding Year:
2020
470#:
200000581
471#:
201014478
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-02-01
Service Start Date (486):
2021-02-01
Committed Amount:
$5,235.92
Last Date of Service:
2025-02-13
Disbursed Amount:
$4,360.20
Payment Mode:
SPI
Remaining:
$875.72
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,308.98
$1,308.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$6,544.90
$6,544.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,544.90
$6,544.90
Discount Percent:
80
80
Requested Amount:
$5,235.92
$5,235.92