Billed Entity:
143935
FRN:
2099011125
Funding Year:
2020
470#:
200002338
471#:
201009604
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,010.06
Last Date of Service:
2025-06-30
Disbursed Amount:
$10,333.53
Payment Mode:
SPI
Remaining:
$4,676.53
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,389.82
$1,389.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,677.84
$16,677.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,677.84
$16,677.84
Discount Percent:
90
90
Requested Amount:
$15,010.06
$15,010.06