Billed Entity:
141935
FRN:
2099047635
Funding Year:
2020
470#:
200016219
471#:
201028691
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:
$26,767.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$26,227.20
Payment Mode:
SPI
Remaining:
$540.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$2,732.00
$2,732.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,784.00
$32,784.00
One Time Cost:
$675.00
$675.00
One Time Ineligible Cost:
$0.00
$675.00
Total Cost:
$33,459.00
$33,459.00
Discount Percent:
80
80
Requested Amount:
$26,767.20
$26,767.20