Billed Entity:
145556
FRN:
2099052275
Funding Year:
2020
470#:
190019138
471#:
201030764
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-02-25
Wave:
44
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$695,239.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$695,239.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$64,374.00
$64,374.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$772,488.00
$772,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$772,488.00
$772,488.00
Discount Percent:
90
90
Requested Amount:
$695,239.20
$695,239.20