Billed Entity:
126740
FRN:
2099047714
Funding Year:
2020
470#:
200017509
471#:
201028594
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$112,434.26
Last Date of Service:
2023-06-30
Disbursed Amount:
$103,086.00
Payment Mode:
SPI
Remaining:
$9,348.26
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$10,455.00
$10,455.00
Ineligible Monthly Cost:
$44.42
$44.42
Months of Service:
12
12
Annual Recurring Charges:
$124,926.96
$124,926.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,926.96
$124,926.96
Discount Percent:
90
90
Requested Amount:
$112,434.26
$112,434.26