Billed Entity:
140028
FRN:
2099005746
Funding Year:
2020
470#:
200002690
471#:
201005434
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:
$43,616.06
Last Date of Service:
2021-06-30
Disbursed Amount:
$43,616.00
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$4,583.34
$4,583.34
Ineligible Monthly Cost:
$40.00
$40.00
Months of Service:
12
12
Annual Recurring Charges:
$54,520.08
$54,520.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,520.08
$54,520.08
Discount Percent:
80
80
Requested Amount:
$43,616.06
$43,616.06