Billed Entity:
144799
FRN:
2099027275
Funding Year:
2020
470#:
200014411
471#:
201019584
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:
$56,143.87
Last Date of Service:
2021-06-30
Disbursed Amount:
$47,269.98
Payment Mode:
SPI
Remaining:
$8,873.89
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$5,848.32
$5,848.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,179.84
$70,179.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,179.84
$70,179.84
Discount Percent:
80
80
Requested Amount:
$56,143.87
$56,143.87