Billed Entity:
223028
FRN:
2099063438
Funding Year:
2020
470#:
190011741
471#:
201035352
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,288.88
Last Date of Service:
2022-06-30
Disbursed Amount:
$17,313.48
Payment Mode:
SPI
Remaining:
$2,975.40
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,878.60
$1,878.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,543.20
$22,543.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,543.20
$22,543.20
Discount Percent:
90
90
Requested Amount:
$20,288.88
$20,288.88