Billed Entity:
126539
FRN:
2099039135
Funding Year:
2020
470#:
200013326
471#:
201000399
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:
$7,348.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,315.48
Payment Mode:
SPI
Remaining:
$1,033.02
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$670.00
$670.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,040.00
$8,040.00
One Time Cost:
$125.00
$125.00
One Time Ineligible Cost:
$0.00
$125.00
Total Cost:
$8,165.00
$8,165.00
Discount Percent:
90
90
Requested Amount:
$7,348.50
$7,348.50