Billed Entity:
120498
FRN:
2099057209
Funding Year:
2020
470#:
200014173
471#:
201002555
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:
$13,974.05
Last Date of Service:
2121-06-30
Disbursed Amount:
$13,974.04
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,011.26
$3,011.26
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$34,935.12
$34,935.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,935.12
$34,935.12
Discount Percent:
40
40
Requested Amount:
$13,974.05
$13,974.05