Billed Entity:
131764
FRN:
2099033399
Funding Year:
2020
470#:
160007857
471#:
201022621
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,657.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$12,657.20
Payment Mode:
SPI
Remaining:
$0.40
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,172.00
$1,172.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,064.00
$14,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,064.00
$14,064.00
Discount Percent:
90
90
Requested Amount:
$12,657.60
$12,657.60