Billed Entity:
144178
FRN:
2099000990
Funding Year:
2020
470#:
180015595
471#:
201001158
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,435.66
Last Date of Service:
2021-08-28
Disbursed Amount:
$8,435.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,171.62
$1,171.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,059.44
$14,059.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,059.44
$14,059.44
Discount Percent:
60
60
Requested Amount:
$8,435.66
$8,435.66