Billed Entity:
140238
FRN:
2099012418
Funding Year:
2020
470#:
190000730
471#:
201010460
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,226.52
Last Date of Service:
2021-06-30
Disbursed Amount:
$14,226.48
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,317.27
$1,317.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,807.24
$15,807.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,807.24
$15,807.24
Discount Percent:
90
90
Requested Amount:
$14,226.52
$14,226.52