Billed Entity:
139739
FRN:
2099085091
Funding Year:
2020
470#:
200002599
471#:
201046226
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$18,590.40
Last Date of Service:
2024-06-30
Disbursed Amount:
$11,520.00
Payment Mode:
SPI
Remaining:
$7,070.40
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$3,748.00
$3,748.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$29,984.00
$29,984.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$30,984.00
$30,984.00
Discount Percent:
60
60
Requested Amount:
$18,590.40
$18,590.40