Billed Entity:
143659
FRN:
2099009424
Funding Year:
2020
470#:
170052935
471#:
201008421
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:
$47,606.59
Last Date of Service:
2022-06-30
Disbursed Amount:
$40,081.89
Payment Mode:
SPI
Remaining:
$7,524.70
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$4,959.02
$4,959.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,508.24
$59,508.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,508.24
$59,508.24
Discount Percent:
80
80
Requested Amount:
$47,606.59
$47,606.59