Billed Entity:
140768
FRN:
2099071064
Funding Year:
2020
470#:
180005055
471#:
201038613
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:
$44,190.04
Last Date of Service:
2021-06-30
Disbursed Amount:
$38,430.00
Payment Mode:
SPI
Remaining:
$5,760.04
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$4,091.67
$4,091.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,100.04
$49,100.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,100.04
$49,100.04
Discount Percent:
90
90
Requested Amount:
$44,190.04
$44,190.04