Billed Entity:
144764
FRN:
2099021770
Funding Year:
2020
470#:
793260001244310
471#:
201016438
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:
$24,016.32
Last Date of Service:
2021-09-19
Disbursed Amount:
$24,016.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,501.70
$2,501.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,020.40
$30,020.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,020.40
$30,020.40
Discount Percent:
80
80
Requested Amount:
$24,016.32
$24,016.32