Billed Entity:
144313
FRN:
2099065437
Funding Year:
2020
470#:
200018423
471#:
201036136
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$8,388.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$7,566.72
Payment Mode:
SPI
Remaining:
$821.28
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,330.00
$2,330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$20,970.00
$20,970.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,970.00
$20,970.00
Discount Percent:
40
40
Requested Amount:
$8,388.00
$8,388.00