Billed Entity:
16065012
FRN:
2099004537
Funding Year:
2020
470#:
160003039
471#:
201004523
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:
$13,164.19
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,117.62
Payment Mode:
SPI
Remaining:
$2,046.57
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,828.36
$1,828.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,940.32
$21,940.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,940.32
$21,940.32
Discount Percent:
60
60
Requested Amount:
$13,164.19
$13,164.19