Billed Entity:
139964
FRN:
2099035442
Funding Year:
2020
470#:
170066259
471#:
201014329
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:
$12,985.25
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,738.92
Payment Mode:
SPI
Remaining:
$3,246.33
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,352.63
$1,352.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,231.56
$16,231.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,231.56
$16,231.56
Discount Percent:
80
80
Requested Amount:
$12,985.25
$12,985.25