Billed Entity:
157107
FRN:
2099037180
Funding Year:
2020
470#:
831970001322713
471#:
201024101
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2023-02-08
Wave:
110
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$25,718.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,718.40
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,679.00
$2,679.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,148.00
$32,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,148.00
$32,148.00
Discount Percent:
80
80
Requested Amount:
$25,718.40
$25,718.40