Billed Entity:
143524
FRN:
2099048109
Funding Year:
2020
470#:
190021119
471#:
201028896
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:
$82,883.71
Last Date of Service:
2022-06-30
Disbursed Amount:
$69,600.00
Payment Mode:
SPI
Remaining:
$13,283.71
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$17,267.44
$17,267.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$207,209.28
$207,209.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,209.28
$207,209.28
Discount Percent:
40
40
Requested Amount:
$82,883.71
$82,883.71