Billed Entity:
101139
FRN:
2099063337
Funding Year:
2020
470#:
180012462
471#:
201035192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,788.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,688.00
Payment Mode:
SPI
Remaining:
$100.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,185.00
$1,185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,220.00
$14,220.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$14,470.00
$14,470.00
Discount Percent:
40
40
Requested Amount:
$5,788.00
$5,788.00