Billed Entity:
144177
FRN:
2099037561
Funding Year:
2020
470#:
793260001244310
471#:
201023953
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:
$782.81
Last Date of Service:
2020-08-01
Disbursed Amount:
$264.71
Payment Mode:
SPI
Remaining:
$518.10
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$782.81
$782.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$1,565.62
$1,565.62
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,565.62
$1,565.62
Discount Percent:
50
50
Requested Amount:
$782.81
$782.81