Billed Entity:
143548
FRN:
2099008573
Funding Year:
2020
470#:
160022830
471#:
201001997
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:
$166,845.31
Last Date of Service:
2021-06-30
Disbursed Amount:
$134,640.00
Payment Mode:
SPI
Remaining:
$32,205.31
Last Date to Invoice:
2023-07-28

Original
Committed
Monthly Cost:
$23,172.96
$23,172.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$278,075.52
$278,075.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$278,075.52
$278,075.52
Discount Percent:
60
60
Requested Amount:
$166,845.31
$166,845.31