Billed Entity:
143557
FRN:
2099080143
Funding Year:
2020
470#:
335470001069064
471#:
201043122
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:
$24,112.15
Last Date of Service:
2021-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,112.15
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,348.91
$3,348.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,186.92
$40,186.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,186.92
$40,186.92
Discount Percent:
60
60
Requested Amount:
$24,112.15
$24,112.15