Billed Entity:
144339
FRN:
2099063020
Funding Year:
2020
470#:
190015777
471#:
201035090
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-02-11
Wave:
42
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$136,190.81
Last Date of Service:
2022-06-30
Disbursed Amount:
$97,829.10
Payment Mode:
SPI
Remaining:
$38,361.71
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$12,610.26
$12,610.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,323.12
$151,323.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,323.12
$151,323.12
Discount Percent:
90
90
Requested Amount:
$136,190.81
$136,190.81