Billed Entity:
135488
FRN:
2099007233
Funding Year:
2020
470#:
160010553
471#:
201006542
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$65,186.64
Last Date of Service:
2021-06-30
Disbursed Amount:
$65,186.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$6,035.80
$6,035.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,429.60
$72,429.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,429.60
$72,429.60
Discount Percent:
90
90
Requested Amount:
$65,186.64
$65,186.64