Billed Entity:
141559
FRN:
2099020328
Funding Year:
2020
470#:
180008948
471#:
201015582
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:
$19,267.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$16,499.20
Payment Mode:
SPI
Remaining:
$2,768.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,784.00
$1,784.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,408.00
$21,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,408.00
$21,408.00
Discount Percent:
90
90
Requested Amount:
$19,267.20
$19,267.20