Billed Entity:
123468
FRN:
2099010458
Funding Year:
2020
470#:
190018131
471#:
201009170
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$61,382.45
Last Date of Service:
2021-06-30
Disbursed Amount:
$61,382.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$8,525.34
$8,525.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,304.08
$102,304.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,304.08
$102,304.08
Discount Percent:
60
60
Requested Amount:
$61,382.45
$61,382.45