Billed Entity:
143598
FRN:
2099024847
Funding Year:
2020
470#:
190018993
471#:
201018245
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:
$65,470.46
Last Date of Service:
2024-06-30
Disbursed Amount:
$50,414.38
Payment Mode:
SPI
Remaining:
$15,056.08
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$6,819.84
$6,819.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,838.08
$81,838.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,838.08
$81,838.08
Discount Percent:
80
80
Requested Amount:
$65,470.46
$65,470.46