Billed Entity:
102664
FRN:
2099011275
Funding Year:
2020
470#:
200007072
471#:
201009682
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:
$14,394.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$12,278.75
Payment Mode:
SPI
Remaining:
$2,115.25
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,399.00
$2,399.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,788.00
$28,788.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,788.00
$28,788.00
Discount Percent:
50
50
Requested Amount:
$14,394.00
$14,394.00