Billed Entity:
140213
FRN:
2099015057
Funding Year:
2020
470#:
180002035
471#:
201012146
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:
$30,456.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$30,456.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,820.00
$2,820.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,840.00
$33,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,840.00
$33,840.00
Discount Percent:
90
90
Requested Amount:
$30,456.00
$30,456.00