Billed Entity:
141085
FRN:
2099023685
Funding Year:
2020
470#:
190008365
471#:
201017592
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:
$7,150.20
Last Date of Service:
2020-09-30
Disbursed Amount:
$7,150.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,979.25
$2,979.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$35,751.00
$8,937.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,751.00
$8,937.75
Discount Percent:
80
80
Requested Amount:
$28,600.80
$7,150.20