Billed Entity:
143604
FRN:
2099003262
Funding Year:
2020
470#:
160029789
471#:
201003326
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:
$64,352.23
Last Date of Service:
2021-06-30
Disbursed Amount:
$54,766.38
Payment Mode:
SPI
Remaining:
$9,585.85
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$5,958.54
$5,958.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,502.48
$71,502.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,502.48
$71,502.48
Discount Percent:
90
90
Requested Amount:
$64,352.23
$64,352.23