Billed Entity:
131885
FRN:
2099060348
Funding Year:
2020
470#:
200023875
471#:
201033120
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-10-28
Service Start Date (486):
2020-10-28
Committed Amount:
$3,073.72
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,502.35
Payment Mode:
SPI
Remaining:
$571.37
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$541.43
$541.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$6,497.16
$4,872.87
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$6,747.16
$5,122.87
Discount Percent:
60
60
Requested Amount:
$4,048.30
$3,073.72