Billed Entity:
139208
FRN:
2099012653
Funding Year:
2020
470#:
180030866
471#:
201010576
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:
$164,700.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$155,092.50
Payment Mode:
SPI
Remaining:
$9,607.50
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$15,250.00
$15,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183,000.00
$183,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,000.00
$183,000.00
Discount Percent:
90
90
Requested Amount:
$164,700.00
$164,700.00