Billed Entity:
51777
FRN:
2099007085
Funding Year:
2020
470#:
190009145
471#:
201006424
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:
$4,882.27
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,882.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,080.00
$1,080.00
Ineligible Monthly Cost:
$62.86
$62.86
Months of Service:
12
12
Annual Recurring Charges:
$12,205.68
$12,205.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,205.68
$12,205.68
Discount Percent:
40
40
Requested Amount:
$4,882.27
$4,882.27