Billed Entity:
141574
FRN:
2099021421
Funding Year:
2020
470#:
170057303
471#:
201016257
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:
$6,600.93
Last Date of Service:
2020-10-31
Disbursed Amount:
$5,706.66
Payment Mode:
SPI
Remaining:
$894.27
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,062.79
$2,062.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$24,753.48
$8,251.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,753.48
$8,251.16
Discount Percent:
80
80
Requested Amount:
$19,802.78
$6,600.93