Billed Entity:
16025053
FRN:
2099001424
Funding Year:
2020
470#:
190001754
471#:
201001604
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:
$19,779.84
Last Date of Service:
2022-06-30
Disbursed Amount:
$16,320.00
Payment Mode:
SPI
Remaining:
$3,459.84
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,060.40
$2,060.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,724.80
$24,724.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,724.80
$24,724.80
Discount Percent:
80
80
Requested Amount:
$19,779.84
$19,779.84