Billed Entity:
135310
FRN:
2099010643
Funding Year:
2020
470#:
200002428
471#:
201009287
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$34,621.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$33,480.00
Payment Mode:
SPI
Remaining:
$1,141.20
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$5,770.20
$5,770.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,242.40
$69,242.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,242.40
$69,242.40
Discount Percent:
50
50
Requested Amount:
$34,621.20
$34,621.20