Billed Entity:
141544
FRN:
2099079841
Funding Year:
2020
470#:
170080507
471#:
201015121
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,440.50
Last Date of Service:
2020-09-12
Disbursed Amount:
$5,440.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,015.00
$2,015.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$6,045.00
$6,045.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,045.00
$6,045.00
Discount Percent:
90
90
Requested Amount:
$5,440.50
$5,440.50