Billed Entity:
126657
FRN:
2099024631
Funding Year:
2020
470#:
190009908
471#:
201018142
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$173,667.02
Last Date of Service:
2022-06-30
Disbursed Amount:
$173,667.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$16,082.00
$16,082.00
Ineligible Monthly Cost:
$1.72
$1.72
Months of Service:
12
12
Annual Recurring Charges:
$192,963.36
$192,963.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,963.36
$192,963.36
Discount Percent:
90
90
Requested Amount:
$173,667.02
$173,667.02