Billed Entity:
124200
FRN:
2099000739
Funding Year:
2020
470#:
180014024
471#:
201000946
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:
$2,867.47
Last Date of Service:
2020-10-31
Disbursed Amount:
$2,867.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,194.78
$1,194.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$14,337.36
$4,779.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,337.36
$4,779.12
Discount Percent:
60
60
Requested Amount:
$8,602.42
$2,867.47