Billed Entity:
141544
FRN:
2099018926
Funding Year:
2020
470#:
180009023
471#:
201003220
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$224,910.00
Last Date of Service:
2030-08-30
Disbursed Amount:
$179,928.00
Payment Mode:
SPI
Remaining:
$44,982.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$24,990.00
$24,990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$249,900.00
$249,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$249,900.00
$249,900.00
Discount Percent:
90
90
Requested Amount:
$224,910.00
$224,910.00