Billed Entity:
123279
FRN:
2099010433
Funding Year:
2020
470#:
200002306
471#:
201009139
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:
$5,514.53
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,514.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,793.52
$1,148.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,522.24
$13,786.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,522.24
$13,786.32
Discount Percent:
40
40
Requested Amount:
$13,408.90
$5,514.53