Billed Entity:
135289
FRN:
2099073694
Funding Year:
2020
470#:
200007782
471#:
201039840
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:
$17,982.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,434.51
Payment Mode:
SPI
Remaining:
$11,547.49
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,997.00
$2,997.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,964.00
$35,964.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,964.00
$35,964.00
Discount Percent:
50
50
Requested Amount:
$17,982.00
$17,982.00