Billed Entity:
190736
FRN:
2099002429
Funding Year:
2020
470#:
190023480
471#:
201002629
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$27,125.76
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,125.76
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$5,651.20
$5,651.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,814.40
$67,814.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,814.40
$67,814.40
Discount Percent:
40
40
Requested Amount:
$27,125.76
$27,125.76