Billed Entity:
141383
FRN:
2099002609
Funding Year:
2020
470#:
190018349
471#:
201002773
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:
$8,284.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,284.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$863.00
$863.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,356.00
$10,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,356.00
$10,356.00
Discount Percent:
80
80
Requested Amount:
$8,284.80
$8,284.80