Billed Entity:
143877
FRN:
2099002093
Funding Year:
2020
470#:
180014729
471#:
201002293
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$119,748.02
Last Date of Service:
2021-11-12
Disbursed Amount:
$90,014.42
Payment Mode:
SPI
Remaining:
$29,733.60
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$11,087.78
$11,087.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,053.36
$133,053.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,053.36
$133,053.36
Discount Percent:
90
90
Requested Amount:
$119,748.02
$119,748.02