Billed Entity:
16050579
FRN:
2099003264
Funding Year:
2020
470#:
160003039
471#:
201003327
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:
$19,203.07
Last Date of Service:
2021-12-14
Disbursed Amount:
$12,219.00
Payment Mode:
SPI
Remaining:
$6,984.07
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,286.08
$2,286.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,432.96
$27,432.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,432.96
$27,432.96
Discount Percent:
70
70
Requested Amount:
$19,203.07
$19,203.07