Billed Entity:
153792
FRN:
2099011093
Funding Year:
2020
470#:
190006871
471#:
201009585
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:
$7,073.33
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,520.00
Payment Mode:
SPI
Remaining:
$1,553.33
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,473.61
$1,473.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,683.32
$17,683.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,683.32
$17,683.32
Discount Percent:
40
40
Requested Amount:
$7,073.33
$7,073.33