Billed Entity:
128658
FRN:
2099083124
Funding Year:
2020
470#:
190008938
471#:
201044580
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,360.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$14,520.00
Payment Mode:
SPI
Remaining:
$6,840.00
Last Date to Invoice:
2022-01-31

Original
Committed
Monthly Cost:
$2,225.00
$2,225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,700.00
$26,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,700.00
$26,700.00
Discount Percent:
80
80
Requested Amount:
$21,360.00
$21,360.00