Billed Entity:
143720
FRN:
2099017374
Funding Year:
2020
470#:
793260001244310
471#:
201013552
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:
$33,598.08
Last Date of Service:
2021-06-30
Disbursed Amount:
$28,212.78
Payment Mode:
SPI
Remaining:
$5,385.30
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,499.80
$3,499.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,997.60
$41,997.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,997.60
$41,997.60
Discount Percent:
80
80
Requested Amount:
$33,598.08
$33,598.08