Billed Entity:
15962
FRN:
2099016935
Funding Year:
2020
470#:
190005647
471#:
201013266
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:
$13,212.30
Last Date of Service:
2022-06-30
Disbursed Amount:
$11,590.44
Payment Mode:
SPI
Remaining:
$1,621.86
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,202.05
$2,202.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,424.60
$26,424.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,424.60
$26,424.60
Discount Percent:
50
50
Requested Amount:
$13,212.30
$13,212.30