Billed Entity:
140492
FRN:
2099012806
Funding Year:
2020
470#:
160046478
471#:
201001182
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$52,718.40
Last Date of Service:
2026-06-30
Disbursed Amount:
$52,718.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$5,491.50
$5,491.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,898.00
$65,898.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,898.00
$65,898.00
Discount Percent:
80
80
Requested Amount:
$52,718.40
$52,718.40