Billed Entity:
135698
FRN:
2099010107
Funding Year:
2020
470#:
180011981
471#:
201002860
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:
$26,066.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$26,066.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$5,430.52
$5,430.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,166.24
$65,166.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,166.24
$65,166.24
Discount Percent:
40
40
Requested Amount:
$26,066.50
$26,066.50