Billed Entity:
140161
FRN:
2099053309
Funding Year:
2020
470#:
118000001243907
471#:
201031252
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$477,708.84
Last Date of Service:
2030-06-30
Disbursed Amount:
$472,311.00
Payment Mode:
SPI
Remaining:
$5,397.84
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$44,232.30
$44,232.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$530,787.60
$530,787.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$530,787.60
$530,787.60
Discount Percent:
90
90
Requested Amount:
$477,708.84
$477,708.84