Billed Entity:
127585
FRN:
2099014314
Funding Year:
2020
470#:
190000357
471#:
201011626
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:
$240,570.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$142,303.04
Payment Mode:
SPI
Remaining:
$98,266.96
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$22,275.00
$22,275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$267,300.00
$267,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$267,300.00
$267,300.00
Discount Percent:
90
90
Requested Amount:
$240,570.00
$240,570.00