Billed Entity:
143641
FRN:
2099026917
Funding Year:
2020
470#:
200002956
471#:
201019415
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:
$9,784.08
Last Date of Service:
2023-06-30
Disbursed Amount:
$7,661.45
Payment Mode:
SPI
Remaining:
$2,122.63
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,358.90
$1,358.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,306.80
$16,306.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,306.80
$16,306.80
Discount Percent:
60
60
Requested Amount:
$9,784.08
$9,784.08