Billed Entity:
17023434
FRN:
2099080325
Funding Year:
2020
470#:
200028434
471#:
201028259
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,665.44
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,751.34
Payment Mode:
SPI
Remaining:
$914.10
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$269.40
$269.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,232.80
$3,232.80
One Time Cost:
$99.00
$99.00
One Time Ineligible Cost:
$0.00
$99.00
Total Cost:
$3,331.80
$3,331.80
Discount Percent:
80
80
Requested Amount:
$2,665.44
$2,665.44