Billed Entity:
135558
FRN:
2099010203
Funding Year:
2020
470#:
160007012
471#:
201008978
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:
$9,195.85
Last Date of Service:
2020-11-30
Disbursed Amount:
$7,000.71
Payment Mode:
SPI
Remaining:
$2,195.14
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,043.52
$2,043.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$24,522.24
$10,217.60
One Time Cost:
$0.00
$0.01
One Time Ineligible Cost:
$0.00
$0.01
Total Cost:
$24,522.24
$10,217.61
Discount Percent:
90
90
Requested Amount:
$22,070.02
$9,195.85