Billed Entity:
142123
FRN:
2099019615
Funding Year:
2020
470#:
109360000932735
471#:
201015075
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-25
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$216,237.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$208,467.45
Payment Mode:
SPI
Remaining:
$7,770.15
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$15,596.00
$15,596.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$187,152.00
$187,152.00
One Time Cost:
$53,112.00
$53,112.00
One Time Ineligible Cost:
$0.00
$53,112.00
Total Cost:
$240,264.00
$240,264.00
Discount Percent:
90
90
Requested Amount:
$216,237.60
$216,237.60