Billed Entity:
135501
FRN:
2099062389
Funding Year:
2020
470#:
190023711
471#:
201034841
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$101,193.84
Last Date of Service:
2024-06-30
Disbursed Amount:
$101,193.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$9,369.80
$9,369.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,437.60
$112,437.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,437.60
$112,437.60
Discount Percent:
80
90
Requested Amount:
$89,950.08
$101,193.84