Billed Entity:
141939
FRN:
2099018911
Funding Year:
2020
470#:
200013857
471#:
201014662
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:
$22,161.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$19,440.00
Payment Mode:
SPI
Remaining:
$2,721.60
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,052.00
$2,052.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,624.00
$24,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,624.00
$24,624.00
Discount Percent:
90
90
Requested Amount:
$22,161.60
$22,161.60