Billed Entity:
209580
FRN:
2099000476
Funding Year:
2020
470#:
190003213
471#:
201000668
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:
$20,984.18
Last Date of Service:
2022-06-30
Disbursed Amount:
$11,084.42
Payment Mode:
SPI
Remaining:
$9,899.76
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,942.98
$1,942.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,315.76
$23,315.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,315.76
$23,315.76
Discount Percent:
90
90
Requested Amount:
$20,984.18
$20,984.18