Billed Entity:
141859
FRN:
2099021650
Funding Year:
2020
470#:
200002971
471#:
201007446
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:
$32,783.98
Last Date of Service:
2023-06-30
Disbursed Amount:
$32,712.00
Payment Mode:
SPI
Remaining:
$71.98
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$4,583.33
$4,583.33
Ineligible Monthly Cost:
$30.00
$30.00
Months of Service:
12
12
Annual Recurring Charges:
$54,639.96
$54,639.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,639.96
$54,639.96
Discount Percent:
60
60
Requested Amount:
$32,783.98
$32,783.98