Billed Entity:
144656
FRN:
2099026476
Funding Year:
2020
470#:
793260001244310
471#:
201019146
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $7176.76 to $3588.38 to reflect the Contract End Date.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,229.54
Last Date of Service:
2020-07-31
Disbursed Amount:
$1,884.02
Payment Mode:
SPI
Remaining:
$1,345.52
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,588.38
$3,588.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
1
Annual Recurring Charges:
$7,176.76
$3,588.38
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,176.76
$3,588.38
Discount Percent:
90
90
Requested Amount:
$6,459.08
$3,229.54