Billed Entity:
145645
FRN:
2099066952
Funding Year:
2020
470#:
180007984
471#:
201036963
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$653,508.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$653,508.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$60,510.00
$60,510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$726,120.00
$726,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$726,120.00
$726,120.00
Discount Percent:
90
90
Requested Amount:
$653,508.00
$653,508.00