Billed Entity:
128223
FRN:
2099054594
Funding Year:
2020
470#:
160012458
471#:
201017890
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$173,809.78
Last Date of Service:
2021-06-30
Disbursed Amount:
$139,721.36
Payment Mode:
SPI
Remaining:
$34,088.42
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$36,210.37
$36,210.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$434,524.44
$434,524.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$434,524.44
$434,524.44
Discount Percent:
40
40
Requested Amount:
$173,809.78
$173,809.78