Billed Entity:
125677
FRN:
2099005612
Funding Year:
2020
470#:
190011315
471#:
201005341
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-03-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,469.35
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,500.20
Payment Mode:
SPI
Remaining:
$1,969.15
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,112.23
$3,112.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$37,346.76
$12,448.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,346.76
$12,448.92
Discount Percent:
60
60
Requested Amount:
$22,408.06
$7,469.35