Billed Entity:
16035583
FRN:
2099003535
Funding Year:
2020
470#:
160003039
471#:
201003544
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:
$11,247.55
Last Date of Service:
2022-01-27
Disbursed Amount:
$8,797.62
Payment Mode:
SPI
Remaining:
$2,449.93
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,171.62
$1,171.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,059.44
$14,059.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,059.44
$14,059.44
Discount Percent:
80
80
Requested Amount:
$11,247.55
$11,247.55