Billed Entity:
135373
FRN:
2099011631
Funding Year:
2020
470#:
190004794
471#:
201009910
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:
$119,875.25
Last Date of Service:
2022-06-30
Disbursed Amount:
$114,492.57
Payment Mode:
SPI
Remaining:
$5,382.68
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$16,649.34
$16,649.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$199,792.08
$199,792.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199,792.08
$199,792.08
Discount Percent:
60
60
Requested Amount:
$119,875.25
$119,875.25