Billed Entity:
132365
FRN:
2099054522
Funding Year:
2020
470#:
200001525
471#:
201031699
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,104.32
Last Date of Service:
2023-06-30
Disbursed Amount:
$8,104.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$964.80
$964.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,577.60
$11,577.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,577.60
$11,577.60
Discount Percent:
70
70
Requested Amount:
$8,104.32
$8,104.32