Billed Entity:
143997
FRN:
2099045295
Funding Year:
2020
470#:
793260001244310
471#:
201027622
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,999.48
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,504.52
Payment Mode:
SPI
Remaining:
$494.96
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$972.15
$972.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,665.80
$11,665.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,665.80
$11,665.80
Discount Percent:
60
60
Requested Amount:
$6,999.48
$6,999.48