Billed Entity:
223050
FRN:
2099022017
Funding Year:
2020
470#:
190005379
471#:
201016622
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,056.58
Last Date of Service:
2020-10-31
Disbursed Amount:
$8,764.67
Payment Mode:
SPI
Remaining:
$2,291.91
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,455.18
$3,455.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$41,462.16
$13,820.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,462.16
$13,820.72
Discount Percent:
70
80
Requested Amount:
$29,023.51
$11,056.58