Billed Entity:
143582
FRN:
2099010755
Funding Year:
2020
470#:
170055004
471#:
201009358
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:
$33,828.96
Last Date of Service:
2022-06-30
Disbursed Amount:
$28,732.33
Payment Mode:
SPI
Remaining:
$5,096.63
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,523.85
$3,523.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,286.20
$42,286.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,286.20
$42,286.20
Discount Percent:
80
80
Requested Amount:
$33,828.96
$33,828.96