Billed Entity:
145628
FRN:
2099048819
Funding Year:
2020
470#:
200004568
471#:
201017713
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:
$1,546,752.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$1,478,592.00
Payment Mode:
SPI
Remaining:
$68,160.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$161,120.00
$161,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,933,440.00
$1,933,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,933,440.00
$1,933,440.00
Discount Percent:
80
80
Requested Amount:
$1,546,752.00
$1,546,752.00