Billed Entity:
140443
FRN:
2099050359
Funding Year:
2020
470#:
190008888
471#:
201029939
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:
$7,733.88
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,733.88
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,288.98
$1,288.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,467.76
$15,467.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,467.76
$15,467.76
Discount Percent:
50
50
Requested Amount:
$7,733.88
$7,733.88