Billed Entity:
130695
FRN:
2099016059
Funding Year:
2020
470#:
190008822
471#:
201012727
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:
$9,793.01
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,793.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,360.14
$1,360.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,321.68
$16,321.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,321.68
$16,321.68
Discount Percent:
60
60
Requested Amount:
$9,793.01
$9,793.01