Billed Entity:
143721
FRN:
2099011387
Funding Year:
2020
470#:
505620000896927
471#:
201009759
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$754,760.16
Last Date of Service:
2021-11-30
Disbursed Amount:
$690,182.58
Payment Mode:
SPI
Remaining:
$64,577.58
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$69,885.20
$69,885.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$838,622.40
$838,622.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$838,622.40
$838,622.40
Discount Percent:
90
90
Requested Amount:
$754,760.16
$754,760.16