Billed Entity:
102400
FRN:
2099007872
Funding Year:
2020
470#:
180006011
471#:
201007117
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:
$4,315.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,296.00
Payment Mode:
SPI
Remaining:
$3,019.20
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$899.00
$899.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,788.00
$10,788.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,788.00
$10,788.00
Discount Percent:
40
40
Requested Amount:
$4,315.20
$4,315.20