Billed Entity:
136339
FRN:
2099064798
Funding Year:
2020
470#:
819290000788188
471#:
201036039
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-08-02
Service Start Date (486):
2020-08-02
Committed Amount:
$22,000.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,000.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$30,000.00
$27,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$27,500.00
Discount Percent:
80
80
Requested Amount:
$24,000.00
$22,000.00