Billed Entity:
111411
FRN:
2099015113
Funding Year:
2020
470#:
190001123
471#:
201012169
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:
$50,490.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$43,121.90
Payment Mode:
SPI
Remaining:
$7,368.10
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$7,012.50
$7,012.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,150.00
$84,150.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,150.00
$84,150.00
Discount Percent:
60
60
Requested Amount:
$50,490.00
$50,490.00