Billed Entity:
140380
FRN:
2099085268
Funding Year:
2020
470#:
200015490
471#:
201046368
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$13,716.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$12,411.87
Payment Mode:
SPI
Remaining:
$1,304.13
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,780.00
$1,780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$14,240.00
$14,240.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$15,240.00
$15,240.00
Discount Percent:
90
90
Requested Amount:
$13,716.00
$13,716.00