Billed Entity:
135926
FRN:
2099011547
Funding Year:
2020
470#:
190005221
471#:
201000827
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:
$6,736.32
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,344.16
Payment Mode:
SPI
Remaining:
$3,392.16
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$701.70
$701.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,420.40
$8,420.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,420.40
$8,420.40
Discount Percent:
80
80
Requested Amount:
$6,736.32
$6,736.32