Billed Entity:
131367
FRN:
2099000574
Funding Year:
2020
470#:
170059979
471#:
201000764
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:
$30,794.76
Last Date of Service:
2022-06-30
Disbursed Amount:
$30,794.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$5,132.46
$5,132.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,589.52
$61,589.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,589.52
$61,589.52
Discount Percent:
50
50
Requested Amount:
$30,794.76
$30,794.76