Billed Entity:
141890
FRN:
2099001862
Funding Year:
2020
470#:
180021030
471#:
201002134
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:
$21,810.24
Last Date of Service:
2020-10-31
Disbursed Amount:
$21,810.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$6,815.70
$6,815.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$81,788.40
$27,262.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,788.40
$27,262.80
Discount Percent:
80
80
Requested Amount:
$65,430.72
$21,810.24