Billed Entity:
143252
FRN:
2099060090
Funding Year:
2020
470#:
180019565
471#:
201033851
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:
$74,554.63
Last Date of Service:
2021-06-30
Disbursed Amount:
$74,554.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$10,354.81
$10,354.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,257.72
$124,257.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,257.72
$124,257.72
Discount Percent:
60
60
Requested Amount:
$74,554.63
$74,554.63