Billed Entity:
140123
FRN:
2099021416
Funding Year:
2020
470#:
160001565
471#:
201007584
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:
$1,071,562.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,055,749.33
Payment Mode:
SPI
Remaining:
$15,813.17
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$99,218.75
$99,218.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,190,625.00
$1,190,625.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,190,625.00
$1,190,625.00
Discount Percent:
90
90
Requested Amount:
$1,071,562.50
$1,071,562.50