Billed Entity:
129543
FRN:
2099047045
Funding Year:
2020
470#:
190016736
471#:
201028388
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,400.80
Last Date of Service:
2024-06-30
Disbursed Amount:
$6,400.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,697.00
$889.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,364.00
$10,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,364.00
$10,668.00
Discount Percent:
60
60
Requested Amount:
$12,218.40
$6,400.80