Billed Entity:
91959
FRN:
2099051953
Funding Year:
2020
470#:
200027006
471#:
201030624
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:
$5,671.01
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,000.00
Payment Mode:
SPI
Remaining:
$2,671.01
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,476.83
$1,476.83
Ineligible Monthly Cost:
$295.37
$295.37
Months of Service:
12
12
Annual Recurring Charges:
$14,177.52
$14,177.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,177.52
$14,177.52
Discount Percent:
40
40
Requested Amount:
$5,671.01
$5,671.01