Billed Entity:
16061232
FRN:
2099084819
Funding Year:
2020
470#:
200010294
471#:
201045856
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$17,116.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$17,116.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$4,754.50
$4,754.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$42,790.50
$42,790.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,790.50
$42,790.50
Discount Percent:
40
40
Requested Amount:
$17,116.20
$17,116.20