Billed Entity:
144346
FRN:
2099011650
Funding Year:
2020
470#:
180020221
471#:
201009915
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$293,389.34
Last Date of Service:
2021-06-30
Disbursed Amount:
$293,389.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$30,561.39
$30,561.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$366,736.68
$366,736.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$366,736.68
$366,736.68
Discount Percent:
80
80
Requested Amount:
$293,389.34
$293,389.34