Billed Entity:
143944
FRN:
2099039981
Funding Year:
2020
470#:
190005248
471#:
201025256
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-10
Wave:
33
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$72,370.58
Last Date of Service:
2022-06-30
Disbursed Amount:
$72,370.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$6,700.98
$6,700.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,411.76
$80,411.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,411.76
$80,411.76
Discount Percent:
90
90
Requested Amount:
$72,370.58
$72,370.58