Billed Entity:
143978
FRN:
2099011657
Funding Year:
2020
470#:
170054386
471#:
201009921
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:
$79,113.89
Last Date of Service:
2022-06-30
Disbursed Amount:
$61,740.00
Payment Mode:
SPI
Remaining:
$17,373.89
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$10,988.04
$10,988.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,856.48
$131,856.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,856.48
$131,856.48
Discount Percent:
60
60
Requested Amount:
$79,113.89
$79,113.89