Billed Entity:
139785
FRN:
2099016943
Funding Year:
2020
470#:
180028645
471#:
201013278
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$32,226.43
Last Date of Service:
2023-06-30
Disbursed Amount:
$31,336.08
Payment Mode:
SPI
Remaining:
$890.35
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,356.92
$3,356.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,283.04
$40,283.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,283.04
$40,283.04
Discount Percent:
80
80
Requested Amount:
$32,226.43
$32,226.43