Billed Entity:
16039767
FRN:
2099020297
Funding Year:
2020
470#:
200001983
471#:
201015573
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$65,227.68
Last Date of Service:
2021-06-30
Disbursed Amount:
$65,227.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$6,039.60
$6,039.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,475.20
$72,475.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,475.20
$72,475.20
Discount Percent:
90
90
Requested Amount:
$65,227.68
$65,227.68