Billed Entity:
143659
FRN:
2099009428
Funding Year:
2020
470#:
180018695
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:
$30,750.53
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,982.03
Payment Mode:
SPI
Remaining:
$16,768.50
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,203.18
$3,203.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,438.16
$38,438.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,438.16
$38,438.16
Discount Percent:
80
80
Requested Amount:
$30,750.53
$30,750.53