Billed Entity:
144057
FRN:
2099065634
Funding Year:
2020
470#:
571330000618623
471#:
201036396
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$105,522.88
Last Date of Service:
2025-06-30
Disbursed Amount:
$85,445.88
Payment Mode:
SPI
Remaining:
$20,077.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$10,575.30
$10,575.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,903.60
$126,903.60
One Time Cost:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$131,903.60
$131,903.60
Discount Percent:
80
80
Requested Amount:
$105,522.88
$105,522.88