Billed Entity:
135304
FRN:
2099029814
Funding Year:
2020
470#:
180012055
471#:
201020948
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$50,871.40
Last Date of Service:
2020-12-31
Disbursed Amount:
$50,871.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$9,420.63
$9,420.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$113,047.56
$56,523.78
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,047.56
$56,523.78
Discount Percent:
90
90
Requested Amount:
$101,742.80
$50,871.40