Billed Entity:
144351
FRN:
2099011390
Funding Year:
2020
470#:
200005546
471#:
201009756
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:
$20,546.23
Last Date of Service:
2021-12-31
Disbursed Amount:
$16,453.04
Payment Mode:
SPI
Remaining:
$4,093.19
Last Date to Invoice:
2022-11-02

Original
Committed
Monthly Cost:
$2,445.98
$2,445.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,351.76
$29,351.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,351.76
$29,351.76
Discount Percent:
70
70
Requested Amount:
$20,546.23
$20,546.23