Billed Entity:
127637
FRN:
2099065242
Funding Year:
2020
470#:
175960001319396
471#:
201036248
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-17
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$30,240.00
Last Date of Service:
2021-02-28
Disbursed Amount:
$30,240.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$4,200.00
$4,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$50,400.00
$33,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$33,600.00
Discount Percent:
90
90
Requested Amount:
$45,360.00
$30,240.00