Billed Entity:
143740
FRN:
2099027661
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:
$405,488.16
Last Date of Service:
2021-06-30
Disbursed Amount:
$305,975.77
Payment Mode:
SPI
Remaining:
$99,512.39
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$37,545.20
$37,545.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$450,542.40
$450,542.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$450,542.40
$450,542.40
Discount Percent:
90
90
Requested Amount:
$405,488.16
$405,488.16