Billed Entity:
143652
FRN:
2099004899
Funding Year:
2020
470#:
160003051
471#:
201004830
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:
$73,135.01
Last Date of Service:
2021-06-30
Disbursed Amount:
$61,575.43
Payment Mode:
SPI
Remaining:
$11,559.58
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$10,184.58
$10,184.58
Ineligible Monthly Cost:
$26.94
$26.94
Months of Service:
12
12
Annual Recurring Charges:
$121,891.68
$121,891.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,891.68
$121,891.68
Discount Percent:
60
60
Requested Amount:
$73,135.01
$73,135.01