Billed Entity:
15415
FRN:
2099083749
Funding Year:
2020
470#:
200011391
471#:
201044970
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-08
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$8,064.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,585.60
Payment Mode:
SPI
Remaining:
$478.40
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,240.00
$2,240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$20,160.00
$20,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,160.00
$20,160.00
Discount Percent:
40
40
Requested Amount:
$8,064.00
$8,064.00