Billed Entity:
144189
FRN:
2099026305
Funding Year:
2020
470#:
200007127
471#:
201018401
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-31
Wave:
36
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,239.10
Last Date of Service:
2021-12-31
Disbursed Amount:
$6,734.00
Payment Mode:
SPI
Remaining:
$1,505.10
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,720.88
$1,720.88
Ineligible Monthly Cost:
$4.40
$4.40
Months of Service:
12
12
Annual Recurring Charges:
$20,597.76
$20,597.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,597.76
$20,597.76
Discount Percent:
40
40
Requested Amount:
$8,239.10
$8,239.10