Billed Entity:
144518
FRN:
2099043603
Funding Year:
2020
470#:
200000355
471#:
201026741
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-08-01
Service Start Date (486):
2020-08-01
Committed Amount:
$35,528.15
Last Date of Service:
2023-06-30
Disbursed Amount:
$28,221.26
Payment Mode:
SPI
Remaining:
$7,306.89
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$4,037.29
$4,037.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$44,410.19
$44,410.19
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,410.19
$44,410.19
Discount Percent:
80
80
Requested Amount:
$35,528.15
$35,528.15