Billed Entity:
143510
FRN:
2099046560
Funding Year:
2020
470#:
200008619
471#:
201028120
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-08-01
Service Start Date (486):
2020-08-01
Committed Amount:
$49,277.89
Last Date of Service:
2023-06-30
Disbursed Amount:
$36,594.99
Payment Mode:
SPI
Remaining:
$12,682.90
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$5,599.76
$5,599.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$61,597.36
$61,597.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,597.36
$61,597.36
Discount Percent:
80
80
Requested Amount:
$49,277.89
$49,277.89