Billed Entity:
61020
FRN:
2099019560
Funding Year:
2020
470#:
200002627
471#:
201015033
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:
$12,712.90
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,829.60
Payment Mode:
SPI
Remaining:
$883.30
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,765.68
$1,765.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,188.16
$21,188.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,188.16
$21,188.16
Discount Percent:
60
60
Requested Amount:
$12,712.90
$12,712.90