Billed Entity:
233779
FRN:
2099052737
Funding Year:
2020
470#:
160003039
471#:
201030939
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,426.86
Last Date of Service:
2022-01-26
Disbursed Amount:
$6,426.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$595.08
$595.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,140.96
$7,140.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,140.96
$7,140.96
Discount Percent:
90
90
Requested Amount:
$6,426.86
$6,426.86