Billed Entity:
143642
FRN:
2099054775
Funding Year:
2020
470#:
200003843
471#:
201031886
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,103.81
Last Date of Service:
2023-06-30
Disbursed Amount:
$8,503.73
Payment Mode:
SPI
Remaining:
$4,600.08
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,364.98
$1,364.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,379.76
$16,379.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,379.76
$16,379.76
Discount Percent:
80
80
Requested Amount:
$13,103.81
$13,103.81