Billed Entity:
144352
FRN:
2099048654
Funding Year:
2020
470#:
200013691
471#:
201029134
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:
$23,250.43
Last Date of Service:
2023-06-30
Disbursed Amount:
$10,208.24
Payment Mode:
SPI
Remaining:
$13,042.19
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,421.92
$2,421.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,063.04
$29,063.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,063.04
$29,063.04
Discount Percent:
80
80
Requested Amount:
$23,250.43
$23,250.43