Billed Entity:
144140
FRN:
2099068808
Funding Year:
2020
470#:
200018856
471#:
201037560
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,285.27
Last Date of Service:
2023-06-30
Disbursed Amount:
$10,235.76
Payment Mode:
SPI
Remaining:
$49.51
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$1,241.01
$1,241.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,892.12
$14,892.12
One Time Cost:
$2,250.00
$2,250.00
One Time Ineligible Cost:
$0.00
$2,250.00
Total Cost:
$17,142.12
$17,142.12
Discount Percent:
60
60
Requested Amount:
$10,285.27
$10,285.27