Billed Entity:
139353
FRN:
2099039154
Funding Year:
2020
470#:
200008325
471#:
201024873
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:
$76,140.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$76,140.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-31

Original
Committed
Monthly Cost:
$7,050.00
$7,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,600.00
$84,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,600.00
$84,600.00
Discount Percent:
90
90
Requested Amount:
$76,140.00
$76,140.00