Billed Entity:
142937
FRN:
2099071114
Funding Year:
2020
470#:
200011423
471#:
201038288
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,598.64
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,802.63
Payment Mode:
SPI
Remaining:
$4,796.01
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,333.20
$1,333.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,998.40
$15,998.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,998.40
$15,998.40
Discount Percent:
85
85
Requested Amount:
$13,598.64
$13,598.64