Billed Entity:
138458
FRN:
2099033596
Funding Year:
2020
470#:
866600000784418
471#:
201022713
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:
$288,473.40
Last Date of Service:
2023-06-30
Disbursed Amount:
$288,473.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$481,275.00
$481,275.00
One Time Ineligible Cost:
$486.00
$480,789.00
Total Cost:
$480,789.00
$480,789.00
Discount Percent:
60
60
Requested Amount:
$288,473.40
$288,473.40