Billed Entity:
144211
FRN:
2099004178
Funding Year:
2020
470#:
170051028
471#:
201004190
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$67,762.37
Last Date of Service:
2022-06-30
Disbursed Amount:
$67,762.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$9,796.42
$9,796.42
Ineligible Monthly Cost:
$384.98
$384.98
Months of Service:
12
12
Annual Recurring Charges:
$112,937.28
$112,937.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,937.28
$112,937.28
Discount Percent:
60
60
Requested Amount:
$67,762.37
$67,762.37