Billed Entity:
143812
FRN:
2099044391
Funding Year:
2020
470#:
200015874
471#:
201027145
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$60,892.13
Last Date of Service:
2021-06-30
Disbursed Amount:
$40,201.48
Payment Mode:
SPI
Remaining:
$20,690.65
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,735.29
$6,342.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,823.48
$76,115.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,823.48
$76,115.16
Discount Percent:
80
80
Requested Amount:
$35,858.78
$60,892.13