Billed Entity:
12864
FRN:
2099083992
Funding Year:
2020
470#:
200004576
471#:
201045222
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-08-26
Service Start Date (486):
2020-08-26
Committed Amount:
$5,749.92
Last Date of Service:
2023-06-30
Disbursed Amount:
$5,684.99
Payment Mode:
SPI
Remaining:
$64.93
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,980.00
$1,980.00
Ineligible Monthly Cost:
$673.20
$673.20
Months of Service:
11
11
Annual Recurring Charges:
$14,374.80
$14,374.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,374.80
$14,374.80
Discount Percent:
40
40
Requested Amount:
$5,749.92
$5,749.92