Billed Entity:
143732
FRN:
2099021311
Funding Year:
2020
470#:
190009939
471#:
201016166
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:
$41,517.36
Last Date of Service:
2024-06-30
Disbursed Amount:
$32,400.00
Payment Mode:
SPI
Remaining:
$9,117.36
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,844.20
$3,844.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,130.40
$46,130.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,130.40
$46,130.40
Discount Percent:
90
90
Requested Amount:
$41,517.36
$41,517.36