Billed Entity:
143760
FRN:
2099043956
Funding Year:
2020
470#:
200015045
471#:
201026893
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$46,440.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$43,200.00
Payment Mode:
SPI
Remaining:
$3,240.00
Last Date to Invoice:
2022-10-25

Original
Committed
Monthly Cost:
$4,300.00
$4,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,600.00
$51,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,600.00
$51,600.00
Discount Percent:
90
90
Requested Amount:
$46,440.00
$46,440.00