Billed Entity:
135611
FRN:
2099085717
Funding Year:
2020
470#:
190014326
471#:
201045492
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-03-04
Wave:
45
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$18,791.86
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,332.81
Payment Mode:
SPI
Remaining:
$10,459.05
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,609.98
$2,609.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$20,879.84
$20,879.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,879.84
$20,879.84
Discount Percent:
90
90
Requested Amount:
$18,791.86
$18,791.86