Billed Entity:
143744
FRN:
2099057666
Funding Year:
2020
470#:
190020717
471#:
201032544
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-21
Wave:
39
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,355.68
Last Date of Service:
2022-12-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,355.68
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$1,141.73
$1,141.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,700.76
$13,700.76
One Time Cost:
$2,250.00
$2,250.00
One Time Ineligible Cost:
$0.00
$2,250.00
Total Cost:
$15,950.76
$15,950.76
Discount Percent:
90
90
Requested Amount:
$14,355.68
$14,355.68