Billed Entity:
122593
FRN:
2099029787
Funding Year:
2020
470#:
560860001288494
471#:
201020914
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$124,915.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$124,915.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$13,012.00
$13,012.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,144.00
$156,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,144.00
$156,144.00
Discount Percent:
80
80
Requested Amount:
$124,915.20
$124,915.20