Billed Entity:
144394
FRN:
2099004007
Funding Year:
2020
470#:
190028699
471#:
201004055
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:
$153,360.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$153,360.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$14,200.00
$14,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$170,400.00
$170,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,400.00
$170,400.00
Discount Percent:
90
90
Requested Amount:
$153,360.00
$153,360.00