Billed Entity:
122729
FRN:
2099066711
Funding Year:
2020
470#:
180002185
471#:
201036876
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,329.15
Last Date of Service:
2020-10-31
Disbursed Amount:
$7,329.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,290.36
$2,290.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$27,484.32
$9,161.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,484.32
$9,161.44
Discount Percent:
80
80
Requested Amount:
$21,987.46
$7,329.15