Billed Entity:
144807
FRN:
2099020134
Funding Year:
2020
470#:
200005058
471#:
201001974
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:
$12,749.38
Last Date of Service:
2020-10-31
Disbursed Amount:
$11,503.18
Payment Mode:
SPI
Remaining:
$1,246.20
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$4,553.35
$4,553.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$54,640.20
$18,213.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,640.20
$18,213.40
Discount Percent:
70
70
Requested Amount:
$38,248.14
$12,749.38