Billed Entity:
140788
FRN:
2099010760
Funding Year:
2020
470#:
190001609
471#:
201009361
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:
$32,425.54
Last Date of Service:
2021-06-30
Disbursed Amount:
$29,350.32
Payment Mode:
SPI
Remaining:
$3,075.22
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,802.08
$3,377.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,624.96
$40,531.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,624.96
$40,531.92
Discount Percent:
80
80
Requested Amount:
$26,899.97
$32,425.54