Billed Entity:
144739
FRN:
2099031873
Funding Year:
2020
470#:
190005724
471#:
201021933
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:
$19,756.22
Last Date of Service:
2022-06-30
Disbursed Amount:
$17,853.96
Payment Mode:
SPI
Remaining:
$1,902.26
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,057.94
$2,057.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,695.28
$24,695.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,695.28
$24,695.28
Discount Percent:
80
80
Requested Amount:
$19,756.22
$19,756.22