Billed Entity:
143763
FRN:
2099014339
Funding Year:
2020
470#:
170054532
471#:
201011702
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:
$23,914.01
Last Date of Service:
2021-06-30
Disbursed Amount:
$20,336.81
Payment Mode:
SPI
Remaining:
$3,577.20
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,321.39
$3,321.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,856.68
$39,856.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,856.68
$39,856.68
Discount Percent:
60
60
Requested Amount:
$23,914.01
$23,914.01