Billed Entity:
143964
FRN:
2099079443
Funding Year:
2020
470#:
793260001244310
471#:
201042813
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:The service end date was changed from 7/28/2020 to 7/31/2020 due to overlapping services date with FRN 2099079494.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,805.76
Last Date of Service:
2020-07-31
Disbursed Amount:
$2,902.50
Payment Mode:
SPI
Remaining:
$903.26
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$4,228.62
$4,228.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$4,228.62
$4,228.62
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,228.62
$4,228.62
Discount Percent:
90
90
Requested Amount:
$3,805.76
$3,805.76