Billed Entity:
143870
FRN:
2099073748
Funding Year:
2020
470#:
200011633
471#:
201039108
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-05-03
Service Start Date (486):
2021-05-03
Committed Amount:
$2,477.52
Last Date of Service:
2024-05-02
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,477.52
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,376.40
$1,376.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$2,752.80
$2,752.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,752.80
$2,752.80
Discount Percent:
90
90
Requested Amount:
$2,477.52
$2,477.52