Billed Entity:
143487
FRN:
2099015005
Funding Year:
2020
470#:
160003039
471#:
201012128
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$96,412.54
Last Date of Service:
2020-10-31
Disbursed Amount:
$75,058.46
Payment Mode:
SPI
Remaining:
$21,354.08
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$26,781.26
$26,781.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$321,375.12
$107,125.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$321,375.12
$107,125.04
Discount Percent:
90
90
Requested Amount:
$289,237.61
$96,412.54