Billed Entity:
120594
FRN:
2099022967
Funding Year:
2020
470#:
110350000864310
471#:
201017203
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$50,363.14
Last Date of Service:
2021-06-30
Disbursed Amount:
$50,363.12
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$6,994.88
$6,994.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,938.56
$83,938.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,938.56
$83,938.56
Discount Percent:
60
60
Requested Amount:
$50,363.14
$50,363.14