Billed Entity:
143488
FRN:
2099001379
Funding Year:
2020
470#:
180008489
471#:
201001565
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:
$43,055.04
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43,055.04
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$8,969.80
$8,969.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,637.60
$107,637.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,637.60
$107,637.60
Discount Percent:
40
40
Requested Amount:
$43,055.04
$43,055.04