Billed Entity:
135638
FRN:
2099046375
Funding Year:
2020
470#:
170073048
471#:
201028055
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$52,159.14
Last Date of Service:
2021-06-30
Disbursed Amount:
$52,159.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$4,829.55
$4,829.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,954.60
$57,954.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,954.60
$57,954.60
Discount Percent:
90
90
Requested Amount:
$52,159.14
$52,159.14