Billed Entity:
143757
FRN:
2099055884
Funding Year:
2020
470#:
160020029
471#:
201032384
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:
$155,205.83
Last Date of Service:
2021-06-30
Disbursed Amount:
$121,122.00
Payment Mode:
SPI
Remaining:
$34,083.83
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$14,370.91
$14,370.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172,450.92
$172,450.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,450.92
$172,450.92
Discount Percent:
90
90
Requested Amount:
$155,205.83
$155,205.83