Billed Entity:
144595
FRN:
2099015778
Funding Year:
2020
470#:
160010379
471#:
201012611
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:
$266,941.25
Last Date of Service:
2021-06-30
Disbursed Amount:
$210,719.52
Payment Mode:
SPI
Remaining:
$56,221.73
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$27,806.38
$27,806.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$333,676.56
$333,676.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$333,676.56
$333,676.56
Discount Percent:
80
80
Requested Amount:
$266,941.25
$266,941.25