Billed Entity:
141262
FRN:
2099048137
Funding Year:
2020
470#:
190008592
471#:
201028897
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$39,376.58
Last Date of Service:
2022-06-30
Disbursed Amount:
$35,214.05
Payment Mode:
SPI
Remaining:
$4,162.53
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,645.98
$3,645.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,751.76
$43,751.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,751.76
$43,751.76
Discount Percent:
90
90
Requested Amount:
$39,376.58
$39,376.58