Billed Entity:
140385
FRN:
2099064919
Funding Year:
2020
470#:
200015254
471#:
201015068
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,446.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$10,756.80
Payment Mode:
SPI
Remaining:
$2,689.20
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,245.00
$1,245.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,940.00
$14,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,940.00
$14,940.00
Discount Percent:
90
90
Requested Amount:
$13,446.00
$13,446.00