Billed Entity:
120742
FRN:
2099081314
Funding Year:
2020
470#:
200024140
471#:
201043357
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:
$25,495.40
Last Date of Service:
2023-06-30
Disbursed Amount:
$25,259.22
Payment Mode:
SPI
Remaining:
$236.18
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$4,473.00
$4,473.00
Ineligible Monthly Cost:
$282.10
$282.10
Months of Service:
12
12
Annual Recurring Charges:
$50,290.80
$50,290.80
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$50,990.80
$50,990.80
Discount Percent:
40
50
Requested Amount:
$20,396.32
$25,495.40