Billed Entity:
127631
FRN:
2099015688
Funding Year:
2020
470#:
122950001243682
471#:
201012534
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$114,210.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$114,210.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$10,575.00
$10,575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,900.00
$126,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,900.00
$126,900.00
Discount Percent:
90
90
Requested Amount:
$114,210.00
$114,210.00