Billed Entity:
143486
FRN:
2099015278
Funding Year:
2020
470#:
200000911
471#:
201002797
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:
$12,732.01
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,722.69
Payment Mode:
SPI
Remaining:
$3,009.32
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,178.89
$1,178.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,146.68
$14,146.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,146.68
$14,146.68
Discount Percent:
90
90
Requested Amount:
$12,732.01
$12,732.01