Billed Entity:
144178
FRN:
2099000989
Funding Year:
2020
470#:
170068470
471#:
201001158
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$111,438.29
Last Date of Service:
2022-06-30
Disbursed Amount:
$111,438.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$15,477.54
$15,477.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$185,730.48
$185,730.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$185,730.48
$185,730.48
Discount Percent:
60
60
Requested Amount:
$111,438.29
$111,438.29