Billed Entity:
144197
FRN:
2099010518
Funding Year:
2020
470#:
200004162
471#:
201009207
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:
$26,263.15
Last Date of Service:
2021-12-31
Disbursed Amount:
$21,413.84
Payment Mode:
SPI
Remaining:
$4,849.31
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,647.66
$3,647.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,771.92
$43,771.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,771.92
$43,771.92
Discount Percent:
60
60
Requested Amount:
$26,263.15
$26,263.15