Billed Entity:
16046623
FRN:
2099000249
Funding Year:
2020
470#:
160003039
471#:
201000163
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,154.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,922.09
Payment Mode:
SPI
Remaining:
$1,232.31
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,827.00
$1,827.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,924.00
$21,924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,924.00
$21,924.00
Discount Percent:
80
60
Requested Amount:
$17,539.20
$13,154.40