Billed Entity:
129778
FRN:
2099025313
Funding Year:
2020
470#:
160020134
471#:
201018502
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,172.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,680.00
Payment Mode:
SPI
Remaining:
$3,492.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,385.00
$2,385.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,620.00
$28,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,620.00
$28,620.00
Discount Percent:
60
60
Requested Amount:
$17,172.00
$17,172.00