Billed Entity:
143528
FRN:
2099075715
Funding Year:
2020
470#:
200018916
471#:
201039062
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:
$184,667.62
Last Date of Service:
2023-06-30
Disbursed Amount:
$93,037.34
Payment Mode:
SPI
Remaining:
$91,630.28
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$19,236.21
$19,236.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$230,834.52
$230,834.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$230,834.52
$230,834.52
Discount Percent:
80
80
Requested Amount:
$184,667.62
$184,667.62