Billed Entity:
143910
FRN:
2099015094
Funding Year:
2020
470#:
170075729
471#:
201000607
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-08
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$542,570.62
Last Date of Service:
2023-09-20
Disbursed Amount:
$542,570.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$50,238.02
$50,238.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$602,856.24
$602,856.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$602,856.24
$602,856.24
Discount Percent:
90
90
Requested Amount:
$542,570.62
$542,570.62