Billed Entity:
30712
FRN:
2099049783
Funding Year:
2020
470#:
458090001313643
471#:
201028962
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:
$8,095.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,095.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,649.00
$1,649.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,788.00
$19,788.00
One Time Cost:
$450.00
$450.00
One Time Ineligible Cost:
$0.00
$450.00
Total Cost:
$20,238.00
$20,238.00
Discount Percent:
40
40
Requested Amount:
$8,095.20
$8,095.20