Billed Entity:
123572
FRN:
2099067145
Funding Year:
2020
470#:
180010475
471#:
201037096
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$82,742.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$82,742.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$11,492.00
$11,492.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,904.00
$137,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,904.00
$137,904.00
Discount Percent:
60
60
Requested Amount:
$82,742.40
$82,742.40