Billed Entity:
143572
FRN:
2099068099
Funding Year:
2020
470#:
170072705
471#:
201037403
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$24,010.88
Last Date of Service:
2022-06-30
Disbursed Amount:
$18,738.00
Payment Mode:
SPI
Remaining:
$5,272.88
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,223.23
$2,223.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,678.76
$26,678.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,678.76
$26,678.76
Discount Percent:
90
90
Requested Amount:
$24,010.88
$24,010.88