Billed Entity:
141385
FRN:
2099002585
Funding Year:
2020
470#:
180006737
471#:
201002763
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:
$15,305.11
Last Date of Service:
2022-06-30
Disbursed Amount:
$14,097.72
Payment Mode:
SPI
Remaining:
$1,207.39
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,125.71
$2,125.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,508.52
$25,508.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,508.52
$25,508.52
Discount Percent:
60
60
Requested Amount:
$15,305.11
$15,305.11