Billed Entity:
143761
FRN:
2099034452
Funding Year:
2020
470#:
940030000586826
471#:
201023104
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$39,424.92
Last Date of Service:
2022-01-31
Disbursed Amount:
$38,684.74
Payment Mode:
SPI
Remaining:
$740.18
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$6,570.82
$6,570.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,849.84
$78,849.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,849.84
$78,849.84
Discount Percent:
50
50
Requested Amount:
$39,424.92
$39,424.92