Billed Entity:
136541
FRN:
2099010931
Funding Year:
2020
470#:
190017989
471#:
201009482
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:
$1,365.84
Last Date of Service:
2021-06-30
Disbursed Amount:
$965.88
Payment Mode:
SPI
Remaining:
$399.96
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$162.60
$162.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,951.20
$1,951.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,951.20
$1,951.20
Discount Percent:
70
70
Requested Amount:
$1,365.84
$1,365.84