Billed Entity:
144185
FRN:
2099057094
Funding Year:
2020
470#:
160006544
471#:
201001913
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$371,840.06
Last Date of Service:
2021-06-30
Disbursed Amount:
$371,840.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$38,733.34
$38,733.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$464,800.08
$464,800.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$464,800.08
$464,800.08
Discount Percent:
80
80
Requested Amount:
$371,840.06
$371,840.06