Billed Entity:
145617
FRN:
2099048699
Funding Year:
2020
470#:
190018107
471#:
201029154
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$396,900.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$375,739.11
Payment Mode:
SPI
Remaining:
$21,160.89
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$36,750.00
$36,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$441,000.00
$441,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$441,000.00
$441,000.00
Discount Percent:
90
90
Requested Amount:
$396,900.00
$396,900.00