Billed Entity:
143777
FRN:
2099013736
Funding Year:
2020
470#:
180022576
471#:
201011277
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$48,206.23
Last Date of Service:
2021-09-26
Disbursed Amount:
$40,427.93
Payment Mode:
SPI
Remaining:
$7,778.30
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$4,474.89
$4,474.89
Ineligible Monthly Cost:
$11.35
$11.35
Months of Service:
12
12
Annual Recurring Charges:
$53,562.48
$53,562.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,562.48
$53,562.48
Discount Percent:
90
90
Requested Amount:
$48,206.23
$48,206.23