Billed Entity:
136522
FRN:
2099084514
Funding Year:
2020
470#:
200002324
471#:
201045717
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$19,240.26
Last Date of Service:
2021-06-30
Disbursed Amount:
$14,842.10
Payment Mode:
SPI
Remaining:
$4,398.16
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,006.29
$3,006.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$24,050.32
$24,050.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,050.32
$24,050.32
Discount Percent:
80
80
Requested Amount:
$19,240.26
$19,240.26