Billed Entity:
140299
FRN:
2099084470
Funding Year:
2020
470#:
190011489
471#:
201045666
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$14,085.90
Last Date of Service:
2024-06-30
Disbursed Amount:
$13,134.81
Payment Mode:
SPI
Remaining:
$951.09
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,739.00
$1,739.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$15,651.00
$15,651.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,651.00
$15,651.00
Discount Percent:
90
90
Requested Amount:
$14,085.90
$14,085.90