Billed Entity:
122684
FRN:
2099056536
Funding Year:
2020
470#:
200015708
471#:
201009180
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:
$5,438.40
Last Date of Service:
2020-10-31
Disbursed Amount:
$5,438.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,266.00
$2,266.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$27,192.00
$9,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,192.00
$9,064.00
Discount Percent:
60
60
Requested Amount:
$16,315.20
$5,438.40