Billed Entity:
135124
FRN:
2099016901
Funding Year:
2020
470#:
160014979
471#:
201013252
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:
$8,541.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,015.20
Payment Mode:
SPI
Remaining:
$1,526.30
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$790.88
$790.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,490.56
$9,490.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,490.56
$9,490.56
Discount Percent:
90
90
Requested Amount:
$8,541.50
$8,541.50