Billed Entity:
141884
FRN:
2099005741
Funding Year:
2020
470#:
200002684
471#:
201005433
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:
$13,205.34
Last Date of Service:
2020-10-31
Disbursed Amount:
$13,205.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$4,166.67
$4,166.67
Ineligible Monthly Cost:
$40.00
$40.00
Months of Service:
12
4
Annual Recurring Charges:
$49,520.04
$16,506.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,520.04
$16,506.68
Discount Percent:
80
80
Requested Amount:
$39,616.03
$13,205.34