Billed Entity:
127422
FRN:
2099000773
Funding Year:
2020
470#:
180005730
471#:
201000969
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,277.84
Last Date of Service:
2021-06-30
Disbursed Amount:
$21,277.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,113.51
$2,113.51
Ineligible Monthly Cost:
$143.34
$143.34
Months of Service:
12
12
Annual Recurring Charges:
$23,642.04
$23,642.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,642.04
$23,642.04
Discount Percent:
90
90
Requested Amount:
$21,277.84
$21,277.84