Billed Entity:
15525
FRN:
2099063893
Funding Year:
2020
470#:
200020561
471#:
201035561
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:
$3,835.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$2,876.40
Payment Mode:
SPI
Remaining:
$958.80
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$799.00
$799.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,588.00
$9,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,588.00
$9,588.00
Discount Percent:
40
40
Requested Amount:
$3,835.20
$3,835.20