Billed Entity:
140724
FRN:
2099018674
Funding Year:
2020
470#:
190007766
471#:
201014468
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-08-05
Service Start Date (486):
2020-08-05
Committed Amount:
$5,113.95
Last Date of Service:
2020-11-30
Disbursed Amount:
$4,799.94
Payment Mode:
SPI
Remaining:
$314.01
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,598.11
$1,598.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$19,177.32
$6,392.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,177.32
$6,392.44
Discount Percent:
80
80
Requested Amount:
$15,341.86
$5,113.95