Billed Entity:
153062
FRN:
2099085523
Funding Year:
2020
470#:
180027677
471#:
201045922
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-02-18
Wave:
43
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$109,900.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$109,900.80
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$12,720.00
$12,720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152,640.00
$152,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,640.00
$152,640.00
Discount Percent:
68
72
Requested Amount:
$103,795.20
$109,900.80