Billed Entity:
23695
FRN:
2099009640
Funding Year:
2020
470#:
190013880
471#:
201008624
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,400.00
Last Date of Service:
2020-10-31
Disbursed Amount:
$2,225.81
Payment Mode:
SPI
Remaining:
$174.19
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$18,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$6,000.00
Discount Percent:
40
40
Requested Amount:
$7,200.00
$2,400.00