Billed Entity:
143845
FRN:
2099030362
Funding Year:
2020
470#:
190020785
471#:
201021321
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$39,268.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$32,400.00
Payment Mode:
SPI
Remaining:
$6,868.80
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,632.00
$43,632.00
One Time Ineligible Cost:
$0.00
$43,632.00
Total Cost:
$43,632.00
$43,632.00
Discount Percent:
90
90
Requested Amount:
$39,268.80
$39,268.80