Billed Entity:
137450
FRN:
2099002857
Funding Year:
2020
470#:
190020928
471#:
201002985
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,107.70
Last Date of Service:
2020-09-30
Disbursed Amount:
$4,107.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,711.54
$1,711.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$20,538.48
$5,134.62
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,538.48
$5,134.62
Discount Percent:
80
80
Requested Amount:
$16,430.78
$4,107.70