Billed Entity:
217784
FRN:
2099026338
Funding Year:
2020
470#:
170051028
471#:
201019056
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:
$38,749.54
Last Date of Service:
2023-07-22
Disbursed Amount:
$32,624.84
Payment Mode:
SPI
Remaining:
$6,124.70
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$5,396.16
$5,396.16
Ineligible Monthly Cost:
$14.28
$14.28
Months of Service:
12
12
Annual Recurring Charges:
$64,582.56
$64,582.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,582.56
$64,582.56
Discount Percent:
60
60
Requested Amount:
$38,749.54
$38,749.54