Billed Entity:
141400
FRN:
2099010826
Funding Year:
2020
470#:
190007083
471#:
201004282
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$33,707.10
Last Date of Service:
2022-06-30
Disbursed Amount:
$30,469.56
Payment Mode:
SPI
Remaining:
$3,237.54
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$4,012.75
$4,012.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,153.00
$48,153.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,153.00
$48,153.00
Discount Percent:
70
70
Requested Amount:
$33,707.10
$33,707.10