Billed Entity:
140960
FRN:
2099026609
Funding Year:
2020
470#:
200001593
471#:
201016617
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:
$11,340.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,670.00
Payment Mode:
SPI
Remaining:
$5,670.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$16,200.00
Discount Percent:
70
70
Requested Amount:
$11,340.00
$11,340.00