Billed Entity:
143884
FRN:
2099028389
Funding Year:
2020
470#:
441180001320764
471#:
201020294
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,597.19
Last Date of Service:
2021-12-31
Disbursed Amount:
$21,276.72
Payment Mode:
SPI
Remaining:
$320.47
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,999.74
$1,999.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,996.88
$23,996.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,996.88
$23,996.88
Discount Percent:
90
90
Requested Amount:
$21,597.19
$21,597.19