Billed Entity:
140638
FRN:
2099020412
Funding Year:
2020
470#:
200009313
471#:
201014901
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$45,273.60
Last Date of Service:
2023-06-30
Disbursed Amount:
$45,273.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,358.00
$4,716.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,296.00
$56,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,296.00
$56,592.00
Discount Percent:
80
80
Requested Amount:
$22,636.80
$45,273.60