Billed Entity:
120548
FRN:
2099073548
Funding Year:
2020
470#:
110350000864310
471#:
201039794
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$42,500.59
Last Date of Service:
2021-06-30
Disbursed Amount:
$42,500.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$7,000.00
$4,025.00
Ineligible Monthly Cost:
$156.10
$89.76
Months of Service:
12
12
Annual Recurring Charges:
$82,126.80
$47,222.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,126.80
$47,222.88
Discount Percent:
90
90
Requested Amount:
$73,914.12
$42,500.59