Billed Entity:
122788
FRN:
2099009799
Funding Year:
2020
470#:
180002185
471#:
201008726
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:
$30,270.56
Last Date of Service:
2021-06-30
Disbursed Amount:
$28,648.19
Payment Mode:
SPI
Remaining:
$1,622.37
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,889.51
$2,889.51
Ineligible Monthly Cost:
$86.68
$86.68
Months of Service:
12
12
Annual Recurring Charges:
$33,633.96
$33,633.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,633.96
$33,633.96
Discount Percent:
90
90
Requested Amount:
$30,270.56
$30,270.56