Billed Entity:
231620
FRN:
2099065217
Funding Year:
2020
470#:
190013102
471#:
201036235
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,000.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$11,854.84
Payment Mode:
SPI
Remaining:
$145.16
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
90
50
Requested Amount:
$21,600.00
$12,000.00