Billed Entity:
126869
FRN:
2099056917
Funding Year:
2020
470#:
180010122
471#:
201032751
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-21
Wave:
39
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$250,572.53
Last Date of Service:
2023-06-30
Disbursed Amount:
$249,470.88
Payment Mode:
SPI
Remaining:
$1,101.65
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$23,201.16
$23,201.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$278,413.92
$278,413.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$278,413.92
$278,413.92
Discount Percent:
90
90
Requested Amount:
$250,572.53
$250,572.53