Billed Entity:
139869
FRN:
2099025367
Funding Year:
2020
470#:
180002991
471#:
201018546
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$22,949.78
Last Date of Service:
2025-06-30
Disbursed Amount:
$22,949.76
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$2,121.38
$2,121.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,456.56
$25,456.56
One Time Cost:
$43.20
$43.20
One Time Ineligible Cost:
$0.00
$43.20
Total Cost:
$25,499.76
$25,499.76
Discount Percent:
90
90
Requested Amount:
$22,949.78
$22,949.78