Billed Entity:
142298
FRN:
2099023785
Funding Year:
2020
470#:
200010402
471#:
201002483
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:
$47,663.10
Last Date of Service:
2024-06-30
Disbursed Amount:
$33,602.61
Payment Mode:
SPI
Remaining:
$14,060.49
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$8,357.85
$8,357.85
Ineligible Monthly Cost:
$414.00
$414.00
Months of Service:
12
12
Annual Recurring Charges:
$95,326.20
$95,326.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,326.20
$95,326.20
Discount Percent:
50
50
Requested Amount:
$47,663.10
$47,663.10