Billed Entity:
127379
FRN:
2099027905
Funding Year:
2020
470#:
180009203
471#:
201019992
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:
$7,206.95
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,765.64
Payment Mode:
SPI
Remaining:
$1,441.31
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$667.31
$667.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,007.72
$8,007.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,007.72
$8,007.72
Discount Percent:
90
90
Requested Amount:
$7,206.95
$7,206.95