Billed Entity:
16068768
FRN:
2099028419
Funding Year:
2020
470#:
200019373
471#:
201020312
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,920.10
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,281.10
Payment Mode:
SPI
Remaining:
$2,639.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,011.12
$1,011.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,133.44
$12,133.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,133.44
$12,133.44
Discount Percent:
90
90
Requested Amount:
$10,920.10
$10,920.10