Billed Entity:
123554
FRN:
2099001356
Funding Year:
2020
470#:
399520001238888
471#:
201001548
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$84,048.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$83,077.94
Payment Mode:
SPI
Remaining:
$970.06
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$14,008.00
$14,008.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,096.00
$168,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,096.00
$168,096.00
Discount Percent:
50
50
Requested Amount:
$84,048.00
$84,048.00