Billed Entity:
144197
FRN:
2099010516
Funding Year:
2020
470#:
200004083
471#:
201009207
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:
$11,417.04
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,420.00
Payment Mode:
SPI
Remaining:
$1,997.04
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,028.40
$24,028.40
One Time Ineligible Cost:
$5,000.00
$19,028.40
Total Cost:
$19,028.40
$19,028.40
Discount Percent:
60
60
Requested Amount:
$11,417.04
$11,417.04