Billed Entity:
144392
FRN:
2099071755
Funding Year:
2020
470#:
190014213
471#:
201038978
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,363.23
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,560.00
Payment Mode:
SPI
Remaining:
$3,803.23
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,496.17
$1,496.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,954.04
$17,954.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,954.04
$17,954.04
Discount Percent:
80
80
Requested Amount:
$14,363.23
$14,363.23