Billed Entity:
143935
FRN:
2099011130
Funding Year:
2020
470#:
200000684
471#:
201009604
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$23,454.90
Last Date of Service:
2023-06-30
Disbursed Amount:
$8,971.85
Payment Mode:
SPI
Remaining:
$14,483.05
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,171.75
$2,171.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,061.00
$26,061.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,061.00
$26,061.00
Discount Percent:
90
90
Requested Amount:
$23,454.90
$23,454.90