Billed Entity:
144658
FRN:
2099038317
Funding Year:
2020
470#:
200005938
471#:
201024463
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:
$17,611.06
Last Date of Service:
2021-12-31
Disbursed Amount:
$11,377.37
Payment Mode:
SPI
Remaining:
$6,233.69
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,445.98
$2,445.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,351.76
$29,351.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,351.76
$29,351.76
Discount Percent:
60
60
Requested Amount:
$17,611.06
$17,611.06