Billed Entity:
123518
FRN:
2099019319
Funding Year:
2020
470#:
190004813
471#:
201014902
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:
$26,523.79
Last Date of Service:
2022-06-30
Disbursed Amount:
$26,410.06
Payment Mode:
SPI
Remaining:
$113.73
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$5,525.79
$5,525.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,309.48
$66,309.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,309.48
$66,309.48
Discount Percent:
40
40
Requested Amount:
$26,523.79
$26,523.79