Billed Entity:
139842
FRN:
2099034446
Funding Year:
2020
470#:
200000664
471#:
201023073
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$336,690.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$329,632.13
Payment Mode:
SPI
Remaining:
$7,057.87
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$46,762.50
$46,762.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$561,150.00
$561,150.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$561,150.00
$561,150.00
Discount Percent:
60
60
Requested Amount:
$336,690.00
$336,690.00