Billed Entity:
143676
FRN:
2099000424
Funding Year:
2020
470#:
190012118
471#:
201000573
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$493,983.36
Last Date of Service:
2024-06-30
Disbursed Amount:
$240,240.00
Payment Mode:
SPI
Remaining:
$253,743.36
Last Date to Invoice:
2023-07-28

Original
Committed
Monthly Cost:
$51,456.60
$51,456.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$617,479.20
$617,479.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$617,479.20
$617,479.20
Discount Percent:
80
80
Requested Amount:
$493,983.36
$493,983.36