Billed Entity:
135496
FRN:
2099067527
Funding Year:
2020
470#:
190023199
471#:
201037220
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$71,736.52
Last Date of Service:
2022-06-30
Disbursed Amount:
$57,035.36
Payment Mode:
SPI
Remaining:
$14,701.16
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$6,642.27
$6,642.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,707.24
$79,707.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,707.24
$79,707.24
Discount Percent:
90
90
Requested Amount:
$71,736.52
$71,736.52