Billed Entity:
135227
FRN:
2099084259
Funding Year:
2020
470#:
190005263
471#:
201045485
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:
$37,656.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$26,436.13
Payment Mode:
SPI
Remaining:
$11,219.87
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$5,230.00
$5,230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$47,070.00
$47,070.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,070.00
$47,070.00
Discount Percent:
80
80
Requested Amount:
$37,656.00
$37,656.00