Billed Entity:
144656
FRN:
2099043103
Funding Year:
2020
470#:
200010213
471#:
201026477
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-25
Wave:
8
FCDL Comment:
MR1:The amount of the funding request was changed from $8308.32 to $7,615.96 to reflect the service start date.
Service Start Date (471):
2020-08-01
Service Start Date (486):
2020-08-01
Committed Amount:
$6,854.36
Last Date of Service:
2025-06-30
Disbursed Amount:
$6,342.90
Payment Mode:
SPI
Remaining:
$511.46
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$692.36
$692.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$8,308.32
$7,615.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,308.32
$7,615.96
Discount Percent:
90
90
Requested Amount:
$7,477.49
$6,854.36