Billed Entity:
143751
FRN:
2099010576
Funding Year:
2020
470#:
180002024
471#:
201009234
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:
$22,419.40
Last Date of Service:
2022-10-24
Disbursed Amount:
$17,496.00
Payment Mode:
SPI
Remaining:
$4,923.40
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,075.87
$2,075.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,910.44
$24,910.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,910.44
$24,910.44
Discount Percent:
90
90
Requested Amount:
$22,419.40
$22,419.40