Billed Entity:
11069
FRN:
2099055891
Funding Year:
2020
470#:
180029429
471#:
201032322
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):
 
Committed Amount:
$45,360.00
Last Date of Service:
2021-07-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$45,360.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$9,450.00
$9,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,400.00
$113,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,400.00
$113,400.00
Discount Percent:
40
40
Requested Amount:
$45,360.00
$45,360.00