Billed Entity:
140202
FRN:
2099083704
Funding Year:
2020
470#:
190011238
471#:
201044914
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-08
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$16,290.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$14,620.06
Payment Mode:
SPI
Remaining:
$1,669.94
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,900.00
$1,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$17,100.00
$17,100.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$18,100.00
$18,100.00
Discount Percent:
90
90
Requested Amount:
$16,290.00
$16,290.00