Billed Entity:
143715
FRN:
2099008046
Funding Year:
2020
470#:
200001602
471#:
201007236
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:
$27,889.42
Last Date of Service:
2023-06-30
Disbursed Amount:
$20,151.43
Payment Mode:
SPI
Remaining:
$7,737.99
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$2,561.52
$2,561.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,738.24
$30,738.24
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$30,988.24
$30,988.24
Discount Percent:
90
90
Requested Amount:
$27,889.42
$27,889.42