Billed Entity:
120624
FRN:
2099034139
Funding Year:
2020
470#:
200017411
471#:
201022987
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,551.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$4,630.06
Payment Mode:
SPI
Remaining:
$1,921.14
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$1,133.00
$1,133.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,596.00
$13,596.00
One Time Cost:
$2,782.00
$2,782.00
One Time Ineligible Cost:
$0.00
$2,782.00
Total Cost:
$16,378.00
$16,378.00
Discount Percent:
40
40
Requested Amount:
$6,551.20
$6,551.20