Billed Entity:
141486
FRN:
2099062641
Funding Year:
2020
470#:
200008401
471#:
201034934
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$57,375.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$57,375.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$5,312.50
$5,312.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,750.00
$63,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,750.00
$63,750.00
Discount Percent:
90
90
Requested Amount:
$57,375.00
$57,375.00