Billed Entity:
139899
FRN:
2099018415
Funding Year:
2020
470#:
222630000643367
471#:
201014293
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:
$25,077.79
Last Date of Service:
2021-06-30
Disbursed Amount:
$24,384.72
Payment Mode:
SPI
Remaining:
$693.07
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,612.27
$2,612.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,347.24
$31,347.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,347.24
$31,347.24
Discount Percent:
80
80
Requested Amount:
$25,077.79
$25,077.79