Billed Entity:
61199
FRN:
2099086122
Funding Year:
2020
470#:
200013685
471#:
201046231
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-09-21
Service Start Date (486):
2020-09-21
Committed Amount:
$16,800.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$16,392.60
Payment Mode:
SPI
Remaining:
$407.40
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$28,000.00
$28,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,000.00
$28,000.00
Discount Percent:
60
60
Requested Amount:
$16,800.00
$16,800.00