Billed Entity:
144097
FRN:
2099014876
Funding Year:
2020
470#:
180009460
471#:
201012047
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$41,742.32
Last Date of Service:
2021-06-30
Disbursed Amount:
$33,264.42
Payment Mode:
SPI
Remaining:
$8,477.90
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,865.03
$3,865.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,380.36
$46,380.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,380.36
$46,380.36
Discount Percent:
90
90
Requested Amount:
$41,742.32
$41,742.32