Billed Entity:
124150
FRN:
2099084119
Funding Year:
2020
470#:
180005122
471#:
201045266
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$42,196.95
Last Date of Service:
2023-06-30
Disbursed Amount:
$41,953.08
Payment Mode:
SPI
Remaining:
$243.87
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$5,209.50
$5,209.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$46,885.50
$46,885.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,885.50
$46,885.50
Discount Percent:
90
90
Requested Amount:
$42,196.95
$42,196.95