Billed Entity:
124999
FRN:
2099067640
Funding Year:
2020
470#:
200018325
471#:
201037259
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$22,170.74
Last Date of Service:
2022-06-30
Disbursed Amount:
$22,170.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$2,023.68
$2,023.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,284.16
$24,284.16
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$24,634.16
$24,634.16
Discount Percent:
90
90
Requested Amount:
$22,170.74
$22,170.74