Billed Entity:
141923
FRN:
2099007448
Funding Year:
2020
470#:
170050725
471#:
201006757
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:
$43,615.97
Last Date of Service:
2021-06-30
Disbursed Amount:
$39,616.00
Payment Mode:
SPI
Remaining:
$3,999.97
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$4,166.67
$4,583.33
Ineligible Monthly Cost:
$40.00
$40.00
Months of Service:
12
12
Annual Recurring Charges:
$49,520.04
$54,519.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,520.04
$54,519.96
Discount Percent:
80
80
Requested Amount:
$39,616.03
$43,615.97