Billed Entity:
140245
FRN:
2099014225
Funding Year:
2020
470#:
180004302
471#:
201011586
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-24
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,485.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$2,962.77
Payment Mode:
SPI
Remaining:
$14,522.43
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,619.00
$1,619.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,428.00
$19,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,428.00
$19,428.00
Discount Percent:
90
90
Requested Amount:
$17,485.20
$17,485.20