Billed Entity:
135784
FRN:
2099011259
Funding Year:
2020
470#:
190010287
471#:
201009664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,484.70
Last Date of Service:
2020-09-30
Disbursed Amount:
$4,484.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,661.00
$1,661.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$19,932.00
$4,983.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,932.00
$4,983.00
Discount Percent:
90
90
Requested Amount:
$17,938.80
$4,484.70