Billed Entity:
143719
FRN:
2099045980
Funding Year:
2020
470#:
200008472
471#:
201027901
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:
$110,712.96
Last Date of Service:
2023-06-30
Disbursed Amount:
$71,854.84
Payment Mode:
SPI
Remaining:
$38,858.12
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$10,251.20
$10,251.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,014.40
$123,014.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,014.40
$123,014.40
Discount Percent:
90
90
Requested Amount:
$110,712.96
$110,712.96