Billed Entity:
17014057
FRN:
2099006354
Funding Year:
2020
470#:
190006605
471#:
201005839
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:
$92,145.92
Last Date of Service:
2022-06-30
Disbursed Amount:
$37,984.20
Payment Mode:
SPI
Remaining:
$54,161.72
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$8,837.03
$8,837.03
Ineligible Monthly Cost:
$305.00
$305.00
Months of Service:
12
12
Annual Recurring Charges:
$102,384.36
$102,384.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,384.36
$102,384.36
Discount Percent:
90
90
Requested Amount:
$92,145.92
$92,145.92