Billed Entity:
127540
FRN:
2099000736
Funding Year:
2020
470#:
190013483
471#:
201000774
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:
$15,673.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$12,903.72
Payment Mode:
SPI
Remaining:
$2,769.78
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,451.25
$1,451.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,415.00
$17,415.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,415.00
$17,415.00
Discount Percent:
90
90
Requested Amount:
$15,673.50
$15,673.50