Billed Entity:
135371
FRN:
2099016107
Funding Year:
2020
470#:
200001364
471#:
201012758
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:
$25,634.59
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,634.59
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$5,340.54
$5,340.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,086.48
$64,086.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,086.48
$64,086.48
Discount Percent:
40
40
Requested Amount:
$25,634.59
$25,634.59