Billed Entity:
16038348
FRN:
2099001228
Funding Year:
2020
470#:
160003039
471#:
201001423
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:
$11,494.92
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,494.98
Payment Mode:
SPI
Remaining:
$1,999.94
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,915.82
$1,915.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,989.84
$22,989.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,989.84
$22,989.84
Discount Percent:
50
50
Requested Amount:
$11,494.92
$11,494.92