Billed Entity:
143528
FRN:
2099074673
Funding Year:
2020
470#:
190019146
471#:
201039062
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$23,913.79
Last Date of Service:
2022-06-30
Disbursed Amount:
$23,913.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,491.02
$2,491.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,892.24
$29,892.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,892.24
$29,892.24
Discount Percent:
80
80
Requested Amount:
$23,913.79
$23,913.79