Billed Entity:
142964
FRN:
2099025233
Funding Year:
2020
470#:
200001435
471#:
201003675
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$375,642.45
Last Date of Service:
2021-06-30
Disbursed Amount:
$360,243.51
Payment Mode:
SPI
Remaining:
$15,398.94
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$15,408.00
$15,408.00
Ineligible Monthly Cost:
$94.00
$94.00
Months of Service:
12
12
Annual Recurring Charges:
$183,768.00
$183,768.00
One Time Cost:
$571,000.00
$571,000.00
One Time Ineligible Cost:
$3,483.10
$567,516.90
Total Cost:
$751,284.90
$751,284.90
Discount Percent:
50
50
Requested Amount:
$375,642.45
$375,642.45