Billed Entity:
144576
FRN:
2099030058
Funding Year:
2020
470#:
793260001244310
471#:
201021134
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:The amount of the funding request was changed from $5621.02 to $2810.51 to reflect the correct number of months of service.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,686.31
Last Date of Service:
2020-07-31
Disbursed Amount:
$1,434.70
Payment Mode:
SPI
Remaining:
$251.61
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,810.51
$2,810.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
1
Annual Recurring Charges:
$5,621.02
$2,810.51
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,621.02
$2,810.51
Discount Percent:
60
60
Requested Amount:
$3,372.61
$1,686.31