Billed Entity:
123468
FRN:
2099083648
Funding Year:
2020
470#:
170077564
471#:
201044854
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$40,728.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$40,728.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$6,788.00
$6,788.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$67,880.00
$67,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,880.00
$67,880.00
Discount Percent:
60
60
Requested Amount:
$40,728.00
$40,728.00