Billed Entity:
140332
FRN:
2099011407
Funding Year:
2020
470#:
190003365
471#:
201009768
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:
$24,595.20
Last Date of Service:
2024-06-30
Disbursed Amount:
$24,595.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,928.00
$2,928.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,136.00
$35,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,136.00
$35,136.00
Discount Percent:
70
70
Requested Amount:
$24,595.20
$24,595.20