Billed Entity:
141453
FRN:
2099027268
Funding Year:
2020
470#:
190009910
471#:
201019597
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:
$8,631.26
Last Date of Service:
2020-10-31
Disbursed Amount:
$8,631.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,596.36
$3,596.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$43,156.32
$14,385.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,156.32
$14,385.44
Discount Percent:
60
60
Requested Amount:
$25,893.79
$8,631.26