Billed Entity:
141604
FRN:
2099006916
Funding Year:
2020
470#:
170054668
471#:
201006279
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item 2099006916.002 was removed based on the applicant's request
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$51,408.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$51,408.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$5,321.60
$4,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,859.20
$57,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,859.20
$57,120.00
Discount Percent:
90
90
Requested Amount:
$57,473.28
$51,408.00