Billed Entity:
144783
FRN:
2099010547
Funding Year:
2020
470#:
180026273
471#:
201000147
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:
$63,110.78
Last Date of Service:
2023-06-30
Disbursed Amount:
$49,699.61
Payment Mode:
SPI
Remaining:
$13,411.17
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$7,545.54
$6,574.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,546.48
$78,888.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,546.48
$78,888.48
Discount Percent:
80
80
Requested Amount:
$72,437.18
$63,110.78