Billed Entity:
144642
FRN:
2099012374
Funding Year:
2020
470#:
170051028
471#:
201010421
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,420.51
Last Date of Service:
2023-01-23
Disbursed Amount:
$21,468.46
Payment Mode:
SPI
Remaining:
$3,952.05
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,647.97
$2,647.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,775.64
$31,775.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,775.64
$31,775.64
Discount Percent:
80
80
Requested Amount:
$25,420.51
$25,420.51