Billed Entity:
141566
FRN:
2099079565
Funding Year:
2020
470#:
190013575
471#:
201042870
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$22,464.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$22,464.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,080.00
$2,080.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,960.00
$24,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,960.00
$24,960.00
Discount Percent:
90
90
Requested Amount:
$22,464.00
$22,464.00