Billed Entity:
141268
FRN:
2099052193
Funding Year:
2020
470#:
200000715
471#:
201001213
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$30,784.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$28,696.00
Payment Mode:
SPI
Remaining:
$2,088.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$3,165.00
$3,165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,980.00
$37,980.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$38,480.00
$38,480.00
Discount Percent:
80
80
Requested Amount:
$30,784.00
$30,784.00