Billed Entity:
150383
FRN:
2099038048
Funding Year:
2020
470#:
200018230
471#:
201024446
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:
$8,389.12
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,389.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$870.00
$870.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,440.00
$10,440.00
One Time Cost:
$46.40
$46.40
One Time Ineligible Cost:
$0.00
$46.40
Total Cost:
$10,486.40
$10,486.40
Discount Percent:
80
80
Requested Amount:
$8,389.12
$8,389.12