Billed Entity:
125203
FRN:
2099072312
Funding Year:
2020
470#:
699670000489426
471#:
201039190
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,008.38
Last Date of Service:
2024-06-30
Disbursed Amount:
$7,028.64
Payment Mode:
SPI
Remaining:
$2,979.74
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,085.08
$2,085.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,020.96
$25,020.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,020.96
$25,020.96
Discount Percent:
40
40
Requested Amount:
$10,008.38
$10,008.38