Billed Entity:
143472
FRN:
2099041367
Funding Year:
2020
470#:
170070346
471#:
201025779
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$111,168.48
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$111,168.48
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$11,580.05
$11,580.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,960.60
$138,960.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,960.60
$138,960.60
Discount Percent:
80
80
Requested Amount:
$111,168.48
$111,168.48