Billed Entity:
127279
FRN:
2099001524
Funding Year:
2020
470#:
180006898
471#:
201001696
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:
$7,318.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,840.00
Payment Mode:
SPI
Remaining:
$478.80
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,016.50
$1,016.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,198.00
$12,198.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,198.00
$12,198.00
Discount Percent:
60
60
Requested Amount:
$7,318.80
$7,318.80