Billed Entity:
141435
FRN:
2099007887
Funding Year:
2020
470#:
200002331
471#:
201001357
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:
$5,722.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$5,497.20
Payment Mode:
SPI
Remaining:
$225.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$509.00
$509.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,108.00
$6,108.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$6,358.00
$6,358.00
Discount Percent:
90
90
Requested Amount:
$5,722.20
$5,722.20