Billed Entity:
143768
FRN:
2099001656
Funding Year:
2020
470#:
180014922
471#:
201001843
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:
$81,497.04
Last Date of Service:
2021-06-30
Disbursed Amount:
$53,400.00
Payment Mode:
SPI
Remaining:
$28,097.04
Last Date to Invoice:
2023-07-28

Original
Committed
Monthly Cost:
$13,582.84
$13,582.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,994.08
$162,994.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,994.08
$162,994.08
Discount Percent:
50
50
Requested Amount:
$81,497.04
$81,497.04