Billed Entity:
143611
FRN:
2099048795
Funding Year:
2020
470#:
200012798
471#:
201029204
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:
$68,115.36
Last Date of Service:
2023-06-30
Disbursed Amount:
$49,488.00
Payment Mode:
SPI
Remaining:
$18,627.36
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$11,352.56
$11,352.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,230.72
$136,230.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,230.72
$136,230.72
Discount Percent:
50
50
Requested Amount:
$68,115.36
$68,115.36