Billed Entity:
11527
FRN:
2099081499
Funding Year:
2020
470#:
200028587
471#:
201043743
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):
 
Committed Amount:
$37,699.97
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$37,699.97
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$4,615.08
$4,615.08
Ineligible Monthly Cost:
$700.00
$700.00
Months of Service:
12
12
Annual Recurring Charges:
$46,980.96
$46,980.96
One Time Cost:
$144.00
$144.00
One Time Ineligible Cost:
$0.00
$144.00
Total Cost:
$47,124.96
$47,124.96
Discount Percent:
80
80
Requested Amount:
$37,699.97
$37,699.97