Billed Entity:
16055109
FRN:
2099003048
Funding Year:
2020
470#:
170056043
471#:
201003125
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$102,903.59
Last Date of Service:
2022-06-30
Disbursed Amount:
$85,579.71
Payment Mode:
SPI
Remaining:
$17,323.88
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$9,528.11
$9,528.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,337.32
$114,337.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,337.32
$114,337.32
Discount Percent:
90
90
Requested Amount:
$102,903.59
$102,903.59