Billed Entity:
143651
FRN:
2099005167
Funding Year:
2020
470#:
160011337
471#:
201002008
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,628.90
Last Date of Service:
2021-06-30
Disbursed Amount:
$21,628.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$4,506.02
$4,506.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,072.24
$54,072.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,072.24
$54,072.24
Discount Percent:
40
40
Requested Amount:
$21,628.90
$21,628.90