Billed Entity:
123187
FRN:
2099021103
Funding Year:
2020
470#:
180002005
471#:
201016052
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:
$10,347.65
Last Date of Service:
2020-10-31
Disbursed Amount:
$9,088.23
Payment Mode:
SPI
Remaining:
$1,259.42
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$4,311.52
$4,311.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$51,738.24
$17,246.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,738.24
$17,246.08
Discount Percent:
60
60
Requested Amount:
$31,042.94
$10,347.65