Billed Entity:
144175
FRN:
2099018829
Funding Year:
2020
470#:
793260001244310
471#:
201013995
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:
$6,832.35
Last Date of Service:
2020-11-30
Disbursed Amount:
$6,458.57
Payment Mode:
SPI
Remaining:
$373.78
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,518.30
$1,518.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$7,591.50
$7,591.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,591.50
$7,591.50
Discount Percent:
90
90
Requested Amount:
$6,832.35
$6,832.35