Billed Entity:
139219
FRN:
2099080486
Funding Year:
2020
470#:
200026051
471#:
201043307
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$52,982.21
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$52,982.21
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$5,518.98
$5,518.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,227.76
$66,227.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,227.76
$66,227.76
Discount Percent:
80
80
Requested Amount:
$52,982.21
$52,982.21