Billed Entity:
141065
FRN:
2099084974
Funding Year:
2020
470#:
180002458
471#:
201046126
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$110,117.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$110,117.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$13,764.70
$13,764.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$137,647.00
$137,647.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,647.00
$137,647.00
Discount Percent:
80
80
Requested Amount:
$110,117.60
$110,117.60