Billed Entity:
144243
FRN:
2099024675
Funding Year:
2020
470#:
200009978
471#:
201018165
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,736.94
Last Date of Service:
2020-09-30
Disbursed Amount:
$2,199.99
Payment Mode:
SPI
Remaining:
$536.95
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,280.78
$2,280.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$27,369.36
$6,842.34
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,369.36
$6,842.34
Discount Percent:
40
40
Requested Amount:
$10,947.74
$2,736.94