Billed Entity:
135634
FRN:
2099022335
Funding Year:
2020
470#:
180013454
471#:
201016811
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-06-15
Service Start Date (486):
2021-06-15
Committed Amount:
$11,681.55
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,681.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-28

Original
Committed
Monthly Cost:
$12,979.50
$12,979.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$155,754.00
$12,979.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,754.00
$12,979.50
Discount Percent:
90
90
Requested Amount:
$140,178.60
$11,681.55