Billed Entity:
142115
FRN:
2099080717
Funding Year:
2020
470#:
200001536
471#:
201043423
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$48,690.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$48,690.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$4,325.00
$4,325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,900.00
$51,900.00
One Time Cost:
$2,200.00
$2,200.00
One Time Ineligible Cost:
$0.00
$2,200.00
Total Cost:
$54,100.00
$54,100.00
Discount Percent:
90
90
Requested Amount:
$48,690.00
$48,690.00