Billed Entity:
44067
FRN:
2099026432
Funding Year:
2020
470#:
200010704
471#:
201019110
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:
$8,644.32
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,533.26
Payment Mode:
SPI
Remaining:
$6,111.06
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,440.72
$1,440.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,288.64
$17,288.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,288.64
$17,288.64
Discount Percent:
50
50
Requested Amount:
$8,644.32
$8,644.32