Billed Entity:
140318
FRN:
2099008536
Funding Year:
2020
470#:
190001381
471#:
201007720
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:
$16,145.95
Last Date of Service:
2021-06-30
Disbursed Amount:
$14,466.00
Payment Mode:
SPI
Remaining:
$1,679.95
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,681.87
$1,681.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,182.44
$20,182.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,182.44
$20,182.44
Discount Percent:
80
80
Requested Amount:
$16,145.95
$16,145.95