Billed Entity:
10195
FRN:
2099071829
Funding Year:
2020
470#:
200028588
471#:
201039015
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:
$13,158.72
Last Date of Service:
2023-06-30
Disbursed Amount:
$4,519.60
Payment Mode:
SPI
Remaining:
$8,639.12
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,370.70
$1,370.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,448.40
$16,448.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,448.40
$16,448.40
Discount Percent:
60
80
Requested Amount:
$9,869.04
$13,158.72