Billed Entity:
143560
FRN:
2099010545
Funding Year:
2020
470#:
160028576
471#:
201009221
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$26,524.98
Last Date of Service:
2021-06-30
Disbursed Amount:
$20,700.00
Payment Mode:
SPI
Remaining:
$5,824.98
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$4,420.83
$4,420.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,049.96
$53,049.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,049.96
$53,049.96
Discount Percent:
50
50
Requested Amount:
$26,524.98
$26,524.98