Billed Entity:
143740
FRN:
2099027659
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:
$364,939.34
Last Date of Service:
2021-06-30
Disbursed Amount:
$283,766.66
Payment Mode:
SPI
Remaining:
$81,172.68
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$33,790.68
$33,790.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$405,488.16
$405,488.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$405,488.16
$405,488.16
Discount Percent:
90
90
Requested Amount:
$364,939.34
$364,939.34