Billed Entity:
159120
FRN:
2099075213
Funding Year:
2020
470#:
200010542
471#:
201040616
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,416.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$10,416.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,170.00
$2,170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,040.00
$26,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,040.00
$26,040.00
Discount Percent:
90
40
Requested Amount:
$23,436.00
$10,416.00