Billed Entity:
142154
FRN:
2099017830
Funding Year:
2020
470#:
180003614
471#:
201013872
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:
$58,838.98
Last Date of Service:
2021-06-30
Disbursed Amount:
$56,058.52
Payment Mode:
SPI
Remaining:
$2,780.46
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$6,129.06
$6,129.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,548.72
$73,548.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,548.72
$73,548.72
Discount Percent:
80
80
Requested Amount:
$58,838.98
$58,838.98