Billed Entity:
143740
FRN:
2099027649
Funding Year:
2020
470#:
200000701
471#:
201013898
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-04
Wave:
66
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$162,195.26
Last Date of Service:
2021-06-30
Disbursed Amount:
$127,566.85
Payment Mode:
SPI
Remaining:
$34,628.41
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$15,018.08
$15,018.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,216.96
$180,216.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,216.96
$180,216.96
Discount Percent:
90
90
Requested Amount:
$162,195.26
$162,195.26