Billed Entity:
144617
FRN:
2099042338
Funding Year:
2020
470#:
200005057
471#:
201001964
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,427.94
Last Date of Service:
2023-06-30
Disbursed Amount:
$17,097.04
Payment Mode:
SPI
Remaining:
$330.90
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,815.41
$1,815.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,784.92
$21,784.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,784.92
$21,784.92
Discount Percent:
80
80
Requested Amount:
$17,427.94
$17,427.94