Billed Entity:
132229
FRN:
2099030214
Funding Year:
2020
470#:
190009358
471#:
201021210
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-21
Wave:
39
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,595.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,195.20
Payment Mode:
SPI
Remaining:
$400.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,062.00
$1,062.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,744.00
$12,744.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$13,244.00
$13,244.00
Discount Percent:
80
80
Requested Amount:
$10,595.20
$10,595.20