Billed Entity:
143919
FRN:
2099013749
Funding Year:
2020
470#:
211620001210820
471#:
201011297
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$26,976.78
Last Date of Service:
2021-06-30
Disbursed Amount:
$26,976.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,497.85
$2,497.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,974.20
$29,974.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,974.20
$29,974.20
Discount Percent:
90
90
Requested Amount:
$26,976.78
$26,976.78