Billed Entity:
140494
FRN:
2099064591
Funding Year:
2020
470#:
190004173
471#:
201035744
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$35,073.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$28,058.40
Payment Mode:
SPI
Remaining:
$7,014.60
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,247.50
$3,247.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,970.00
$38,970.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,970.00
$38,970.00
Discount Percent:
90
90
Requested Amount:
$35,073.00
$35,073.00