Billed Entity:
125209
FRN:
2099040959
Funding Year:
2020
470#:
417750001332074
471#:
201025604
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:
$5,878.20
Last Date of Service:
2020-08-10
Disbursed Amount:
$3,819.15
Payment Mode:
SPI
Remaining:
$2,059.05
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$5,878.20
$5,878.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$11,756.40
$11,756.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,756.40
$11,756.40
Discount Percent:
50
50
Requested Amount:
$5,878.20
$5,878.20