Billed Entity:
141085
FRN:
2099084243
Funding Year:
2020
470#:
190008365
471#:
201045477
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$28,668.02
Last Date of Service:
2021-06-30
Disbursed Amount:
$28,668.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,981.67
$3,981.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$35,835.03
$35,835.03
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,835.03
$35,835.03
Discount Percent:
80
80
Requested Amount:
$28,668.02
$28,668.02