Billed Entity:
135319
FRN:
2099071234
Funding Year:
2020
470#:
200002405
471#:
201018719
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$82,927.80
Last Date of Service:
2023-06-30
Disbursed Amount:
$82,927.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$7,678.50
$7,678.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,142.00
$92,142.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,142.00
$92,142.00
Discount Percent:
90
90
Requested Amount:
$82,927.80
$82,927.80