Billed Entity:
144715
FRN:
2099072179
Funding Year:
2020
470#:
190003542
471#:
201039147
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,781.76
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,567.01
Payment Mode:
SPI
Remaining:
$2,214.75
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,123.10
$1,123.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,477.20
$13,477.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,477.20
$13,477.20
Discount Percent:
80
80
Requested Amount:
$10,781.76
$10,781.76