Billed Entity:
143489
FRN:
2099076916
Funding Year:
2020
470#:
180011947
471#:
201041424
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$90,184.61
Last Date of Service:
2021-06-30
Disbursed Amount:
$88,230.16
Payment Mode:
SPI
Remaining:
$1,954.45
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$18,788.46
$18,788.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$225,461.52
$225,461.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225,461.52
$225,461.52
Discount Percent:
40
40
Requested Amount:
$90,184.61
$90,184.61