Billed Entity:
135695
FRN:
2099005198
Funding Year:
2020
470#:
190004650
471#:
201005023
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:
$23,929.92
Last Date of Service:
2022-06-30
Disbursed Amount:
$12,960.00
Payment Mode:
SPI
Remaining:
$10,969.92
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,323.60
$3,323.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,883.20
$39,883.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,883.20
$39,883.20
Discount Percent:
60
60
Requested Amount:
$23,929.92
$23,929.92