Billed Entity:
143632
FRN:
2099028896
Funding Year:
2020
470#:
180007910
471#:
201020479
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$42,472.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$40,838.76
Payment Mode:
SPI
Remaining:
$1,633.44
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$7,078.70
$7,078.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,944.40
$84,944.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,944.40
$84,944.40
Discount Percent:
50
50
Requested Amount:
$42,472.20
$42,472.20