Billed Entity:
124319
FRN:
2099007070
Funding Year:
2020
470#:
190006121
471#:
201006408
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:
$1,638.40
Last Date of Service:
2020-08-31
Disbursed Amount:
$1,638.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,024.00
$1,024.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$12,288.00
$2,048.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,288.00
$2,048.00
Discount Percent:
80
80
Requested Amount:
$9,830.40
$1,638.40