Billed Entity:
143317
FRN:
2099056278
Funding Year:
2020
470#:
190019820
471#:
201032489
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$130,565.30
Last Date of Service:
2021-06-30
Disbursed Amount:
$127,711.64
Payment Mode:
SPI
Remaining:
$2,853.66
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$12,089.38
$12,089.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,072.56
$145,072.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,072.56
$145,072.56
Discount Percent:
90
90
Requested Amount:
$130,565.30
$130,565.30