Billed Entity:
210171
FRN:
2099032315
Funding Year:
2020
470#:
156500001246343
471#:
201022085
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$960.00
Last Date of Service:
2020-12-31
Disbursed Amount:
$527.88
Payment Mode:
SPI
Remaining:
$432.12
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$424.55
$424.55
Ineligible Monthly Cost:
$224.55
$224.55
Months of Service:
7
6
Annual Recurring Charges:
$1,400.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,400.00
$1,200.00
Discount Percent:
80
80
Requested Amount:
$1,120.00
$960.00