Billed Entity:
122663
FRN:
2099002482
Funding Year:
2020
470#:
190012965
471#:
201002669
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:
$88,610.00
Last Date of Service:
2020-10-31
Disbursed Amount:
$55,885.27
Payment Mode:
SPI
Remaining:
$32,724.73
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$24,613.89
$24,613.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$295,366.68
$98,455.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$295,366.68
$98,455.56
Discount Percent:
90
90
Requested Amount:
$265,830.01
$88,610.00