Billed Entity:
127358
FRN:
2099037854
Funding Year:
2020
470#:
200005767
471#:
201024404
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-08
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$23,280.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$21,340.00
Payment Mode:
SPI
Remaining:
$1,940.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,425.00
$2,425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,100.00
$29,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,100.00
$29,100.00
Discount Percent:
80
80
Requested Amount:
$23,280.00
$23,280.00