Billed Entity:
144199
FRN:
2099006065
Funding Year:
2020
470#:
170051946
471#:
201001157
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:
$63,034.08
Last Date of Service:
2022-06-30
Disbursed Amount:
$44,362.48
Payment Mode:
SPI
Remaining:
$18,671.60
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$13,132.10
$13,132.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,585.20
$157,585.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,585.20
$157,585.20
Discount Percent:
40
40
Requested Amount:
$63,034.08
$63,034.08