Billed Entity:
141412
FRN:
2099060811
Funding Year:
2020
470#:
200001631
471#:
201034142
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:
$44,100.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$40,399.92
Payment Mode:
SPI
Remaining:
$3,700.08
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$4,593.75
$4,593.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,125.00
$55,125.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,125.00
$55,125.00
Discount Percent:
80
80
Requested Amount:
$44,100.00
$44,100.00