Billed Entity:
139789
FRN:
2099008619
Funding Year:
2020
470#:
200000739
471#:
201007796
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:
$15,568.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$15,528.03
Payment Mode:
SPI
Remaining:
$39.97
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,770.00
$1,770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,240.00
$21,240.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$22,240.00
$22,240.00
Discount Percent:
70
70
Requested Amount:
$15,568.00
$15,568.00