Billed Entity:
143811
FRN:
2099028313
Funding Year:
2020
470#:
200008879
471#:
201020252
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,371.79
Last Date of Service:
2022-06-30
Disbursed Amount:
$21,718.73
Payment Mode:
SPI
Remaining:
$3,653.06
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,533.24
$3,533.24
Ineligible Monthly Cost:
$9.38
$9.38
Months of Service:
12
12
Annual Recurring Charges:
$42,286.32
$42,286.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,286.32
$42,286.32
Discount Percent:
60
60
Requested Amount:
$25,371.79
$25,371.79