Billed Entity:
143935
FRN:
2099011118
Funding Year:
2020
470#:
200000675
471#:
201009604
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$32,181.70
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$32,181.70
Last Date to Invoice:
2023-07-28

Original
Committed
Monthly Cost:
$2,847.12
$2,847.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,165.44
$34,165.44
One Time Cost:
$1,592.00
$1,592.00
One Time Ineligible Cost:
$0.00
$1,592.00
Total Cost:
$35,757.44
$35,757.44
Discount Percent:
90
90
Requested Amount:
$32,181.70
$32,181.70