Billed Entity:
125217
FRN:
2099086323
Funding Year:
2020
470#:
160040768
471#:
201046619
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$24,138.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$23,751.00
Payment Mode:
SPI
Remaining:
$387.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,980.00
$2,980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$26,820.00
$26,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,820.00
$26,820.00
Discount Percent:
90
90
Requested Amount:
$24,138.00
$24,138.00