Billed Entity:
16049333
FRN:
2099032654
Funding Year:
2020
470#:
190015666
471#:
201022150
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,093.57
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,080.00
Payment Mode:
SPI
Remaining:
$1,013.57
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,061.16
$1,061.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,733.92
$12,733.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,733.92
$12,733.92
Discount Percent:
40
40
Requested Amount:
$5,093.57
$5,093.57