Billed Entity:
123374
FRN:
2099002081
Funding Year:
2020
470#:
180014354
471#:
201002330
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:
$19,010.81
Last Date of Service:
2020-12-31
Disbursed Amount:
$18,151.42
Payment Mode:
SPI
Remaining:
$859.39
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,520.52
$3,520.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$42,246.24
$21,123.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,246.24
$21,123.12
Discount Percent:
90
90
Requested Amount:
$38,021.62
$19,010.81