Billed Entity:
143919
FRN:
2099013750
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:
$106,356.67
Last Date of Service:
2021-06-30
Disbursed Amount:
$106,356.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$9,847.84
$9,847.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,174.08
$118,174.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,174.08
$118,174.08
Discount Percent:
90
90
Requested Amount:
$106,356.67
$106,356.67