Billed Entity:
16065013
FRN:
2099073847
Funding Year:
2020
470#:
793260001244310
471#:
201039923
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$26,080.32
Last Date of Service:
2021-06-30
Disbursed Amount:
$22,314.37
Payment Mode:
SPI
Remaining:
$3,765.95
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,716.70
$2,716.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,600.40
$32,600.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,600.40
$32,600.40
Discount Percent:
80
80
Requested Amount:
$26,080.32
$26,080.32