Billed Entity:
144768
FRN:
2099001579
Funding Year:
2020
470#:
190011225
471#:
201001743
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:
$109,591.81
Last Date of Service:
2022-06-30
Disbursed Amount:
$92,025.99
Payment Mode:
SPI
Remaining:
$17,565.82
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$10,147.39
$10,147.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,768.68
$121,768.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,768.68
$121,768.68
Discount Percent:
90
90
Requested Amount:
$109,591.81
$109,591.81