Billed Entity:
123189
FRN:
2099012266
Funding Year:
2020
470#:
180010251
471#:
201010355
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,742.88
Last Date of Service:
2021-06-30
Disbursed Amount:
$16,742.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,325.40
$2,325.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,904.80
$27,904.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,904.80
$27,904.80
Discount Percent:
80
60
Requested Amount:
$22,323.84
$16,742.88