Billed Entity:
143487
FRN:
2099015016
Funding Year:
2020
470#:
170053477
471#:
201012128
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,871.92
Last Date of Service:
2020-10-31
Disbursed Amount:
$7,704.00
Payment Mode:
SPI
Remaining:
$2,167.92
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,742.20
$2,742.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$32,906.40
$10,968.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,906.40
$10,968.80
Discount Percent:
90
90
Requested Amount:
$29,615.76
$9,871.92