Billed Entity:
102625
FRN:
2099016685
Funding Year:
2020
470#:
180019225
471#:
201013109
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,206.56
Last Date of Service:
2021-06-30
Disbursed Amount:
$20,206.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,104.85
$2,104.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,258.20
$25,258.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,258.20
$25,258.20
Discount Percent:
80
80
Requested Amount:
$20,206.56
$20,206.56