Billed Entity:
143878
FRN:
2099007466
Funding Year:
2020
470#:
160041450
471#:
201006772
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:
$27,488.16
Last Date of Service:
2021-06-30
Disbursed Amount:
$22,680.00
Payment Mode:
SPI
Remaining:
$4,808.16
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,542.40
$30,542.40
One Time Ineligible Cost:
$0.00
$30,542.40
Total Cost:
$30,542.40
$30,542.40
Discount Percent:
90
90
Requested Amount:
$27,488.16
$27,488.16