Billed Entity:
141312
FRN:
2099066765
Funding Year:
2020
470#:
255130001299669
471#:
201033173
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$49,140.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$45,360.00
Payment Mode:
SPI
Remaining:
$3,780.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$4,550.00
$4,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,600.00
$54,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,600.00
$54,600.00
Discount Percent:
90
90
Requested Amount:
$49,140.00
$49,140.00