Billed Entity:
126590
FRN:
2099037538
Funding Year:
2020
470#:
190009807
471#:
201014526
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-25
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$30,600.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$30,600.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$4,250.00
$4,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,000.00
$51,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,000.00
$51,000.00
Discount Percent:
60
60
Requested Amount:
$30,600.00
$30,600.00