Billed Entity:
143640
FRN:
2099084739
Funding Year:
2020
470#:
160003106
471#:
201044791
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-31
Wave:
36
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$102,301.06
Last Date of Service:
2021-06-30
Disbursed Amount:
$102,301.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$14,208.48
$14,208.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$127,876.32
$127,876.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,876.32
$127,876.32
Discount Percent:
80
80
Requested Amount:
$102,301.06
$102,301.06