Billed Entity:
120328
FRN:
2099008915
Funding Year:
2020
470#:
110350000864310
471#:
201007991
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:
$2,449.68
Last Date of Service:
2020-09-30
Disbursed Amount:
$2,449.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,675.00
$1,675.00
Ineligible Monthly Cost:
$41.88
$41.88
Months of Service:
12
3
Annual Recurring Charges:
$19,597.44
$4,899.36
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$500.00
$0.00
Total Cost:
$19,597.44
$4,899.36
Discount Percent:
50
50
Requested Amount:
$9,798.72
$2,449.68