Billed Entity:
130054
FRN:
2099010299
Funding Year:
2020
470#:
170047485
471#:
201009041
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:
$9,120.87
Last Date of Service:
2020-11-30
Disbursed Amount:
$9,120.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,442.00
$2,442.00
Ineligible Monthly Cost:
$415.14
$415.14
Months of Service:
12
5
Annual Recurring Charges:
$24,322.32
$10,134.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,322.32
$10,134.30
Discount Percent:
90
90
Requested Amount:
$21,890.09
$9,120.87