Billed Entity:
144408
FRN:
2099018671
Funding Year:
2020
470#:
190004928
471#:
201014467
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:
$33,359.04
Last Date of Service:
2022-02-07
Disbursed Amount:
$29,932.02
Payment Mode:
SPI
Remaining:
$3,427.02
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,088.80
$3,088.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,065.60
$37,065.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,065.60
$37,065.60
Discount Percent:
90
90
Requested Amount:
$33,359.04
$33,359.04