Billed Entity:
141866
FRN:
2099021970
Funding Year:
2020
470#:
190001623
471#:
201016577
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:
$31,615.97
Last Date of Service:
2021-06-30
Disbursed Amount:
$30,616.23
Payment Mode:
SPI
Remaining:
$999.74
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,333.33
$3,333.33
Ineligible Monthly Cost:
$40.00
$40.00
Months of Service:
12
12
Annual Recurring Charges:
$39,519.96
$39,519.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,519.96
$39,519.96
Discount Percent:
80
80
Requested Amount:
$31,615.97
$31,615.97