Billed Entity:
140124
FRN:
2099036543
Funding Year:
2020
470#:
180005201
471#:
201023926
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$262,872.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$261,999.56
Payment Mode:
SPI
Remaining:
$872.44
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$36,510.00
$36,510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$438,120.00
$438,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$438,120.00
$438,120.00
Discount Percent:
60
60
Requested Amount:
$262,872.00
$262,872.00