Billed Entity:
139904
FRN:
2099007802
Funding Year:
2020
470#:
180002168
471#:
201007037
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:
$63,738.79
Last Date of Service:
2021-06-30
Disbursed Amount:
$63,738.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$5,901.74
$5,901.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,820.88
$70,820.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,820.88
$70,820.88
Discount Percent:
90
90
Requested Amount:
$63,738.79
$63,738.79