Billed Entity:
135673
FRN:
2099084246
Funding Year:
2020
470#:
180003920
471#:
201045478
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-08
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$13,230.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$9,009.68
Payment Mode:
SPI
Remaining:
$4,220.32
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,450.00
$2,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$22,050.00
$22,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,050.00
$22,050.00
Discount Percent:
60
60
Requested Amount:
$13,230.00
$13,230.00