Billed Entity:
16057313
FRN:
2099014323
Funding Year:
2020
470#:
200002705
471#:
201011716
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:
$43,187.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$31,247.55
Payment Mode:
SPI
Remaining:
$11,940.25
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,998.87
$3,998.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,986.44
$47,986.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,986.44
$47,986.44
Discount Percent:
90
90
Requested Amount:
$43,187.80
$43,187.80