Billed Entity:
134781
FRN:
2099001513
Funding Year:
2020
470#:
190015474
471#:
201001691
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:
$199,821.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$199,821.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$27,753.00
$27,753.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$333,036.00
$333,036.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$333,036.00
$333,036.00
Discount Percent:
60
60
Requested Amount:
$199,821.60
$199,821.60