Billed Entity:
151393
FRN:
2099086435
Funding Year:
2020
470#:
329560001240247
471#:
201047177
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-25
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$13,658.40
Last Date of Service:
2021-08-31
Disbursed Amount:
$13,658.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,459.00
$2,459.00
Ineligible Monthly Cost:
$20.00
$20.00
Months of Service:
8
8
Annual Recurring Charges:
$19,512.00
$19,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,512.00
$19,512.00
Discount Percent:
70
70
Requested Amount:
$13,658.40
$13,658.40