Billed Entity:
143796
FRN:
2099013747
Funding Year:
2020
470#:
190004914
471#:
201002042
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:
$77,215.06
Last Date of Service:
2022-06-30
Disbursed Amount:
$57,095.58
Payment Mode:
SPI
Remaining:
$20,119.48
Last Date to Invoice:
2022-03-03

Original
Committed
Monthly Cost:
$17,247.69
$16,086.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$206,972.28
$193,037.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$206,972.28
$193,037.64
Discount Percent:
40
40
Requested Amount:
$82,788.91
$77,215.06