Billed Entity:
144054
FRN:
2099077997
Funding Year:
2020
470#:
190016768
471#:
201042049
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$39,268.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$27,000.00
Payment Mode:
SPI
Remaining:
$12,268.80
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,636.00
$3,636.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,632.00
$43,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,632.00
$43,632.00
Discount Percent:
90
90
Requested Amount:
$39,268.80
$39,268.80