Billed Entity:
140221
FRN:
2099009574
Funding Year:
2020
470#:
190010176
471#:
201008583
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:
$9,504.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$9,504.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$990.00
$990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,880.00
$11,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,880.00
$11,880.00
Discount Percent:
90
80
Requested Amount:
$10,692.00
$9,504.00