Billed Entity:
230795
FRN:
2099040384
Funding Year:
2020
470#:
200005747
471#:
201000553
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,506.54
Last Date of Service:
2023-06-30
Disbursed Amount:
$5,506.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$655.54
$655.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,866.48
$7,866.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,866.48
$7,866.48
Discount Percent:
80
70
Requested Amount:
$6,293.18
$5,506.54