Billed Entity:
143812
FRN:
2099044371
Funding Year:
2020
470#:
180002953
471#:
201027145
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$34,444.03
Last Date of Service:
2023-08-30
Disbursed Amount:
$29,258.57
Payment Mode:
SPI
Remaining:
$5,185.46
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,587.92
$3,587.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,055.04
$43,055.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,055.04
$43,055.04
Discount Percent:
80
80
Requested Amount:
$34,444.03
$34,444.03