Billed Entity:
143467
FRN:
2099061846
Funding Year:
2020
470#:
190020081
471#:
201034622
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$34,433.88
Last Date of Service:
2022-06-30
Disbursed Amount:
$22,198.11
Payment Mode:
SPI
Remaining:
$12,235.77
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$5,738.98
$5,738.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,867.76
$68,867.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,867.76
$68,867.76
Discount Percent:
50
50
Requested Amount:
$34,433.88
$34,433.88