Billed Entity:
144177
FRN:
2099037589
Funding Year:
2020
470#:
200001972
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):
2020-08-02
Service Start Date (486):
2020-08-02
Committed Amount:
$3,750.73
Last Date of Service:
2023-08-03
Disbursed Amount:
$2,929.91
Payment Mode:
SPI
Remaining:
$820.82
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$681.95
$681.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$7,501.45
$7,501.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,501.45
$7,501.45
Discount Percent:
50
50
Requested Amount:
$3,750.73
$3,750.73