Billed Entity:
143770
FRN:
2099000918
Funding Year:
2020
470#:
190018234
471#:
201001090
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:
$3,490.56
Last Date of Service:
2020-10-31
Disbursed Amount:
$2,880.00
Payment Mode:
SPI
Remaining:
$610.56
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,181.60
$2,181.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$26,179.20
$8,726.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,179.20
$8,726.40
Discount Percent:
40
40
Requested Amount:
$10,471.68
$3,490.56