Billed Entity:
123139
FRN:
2099003622
Funding Year:
2020
470#:
200005190
471#:
201003606
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:
$2,545.28
Last Date of Service:
2020-11-30
Disbursed Amount:
$2,506.78
Payment Mode:
SPI
Remaining:
$38.50
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,272.64
$1,272.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$15,271.68
$6,363.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,271.68
$6,363.20
Discount Percent:
40
40
Requested Amount:
$6,108.67
$2,545.28