Billed Entity:
143640
FRN:
2099037404
Funding Year:
2020
470#:
160003106
471#:
201024209
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,046.72
Last Date of Service:
2020-09-30
Disbursed Amount:
$5,046.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,102.80
$2,102.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$25,233.60
$6,308.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,233.60
$6,308.40
Discount Percent:
80
80
Requested Amount:
$20,186.88
$5,046.72