Billed Entity:
143620
FRN:
2099003265
Funding Year:
2020
470#:
180011888
471#:
201002019
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:
$55,558.46
Last Date of Service:
2021-06-30
Disbursed Amount:
$55,113.16
Payment Mode:
SPI
Remaining:
$445.30
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$5,787.34
$5,787.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,448.08
$69,448.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,448.08
$69,448.08
Discount Percent:
80
80
Requested Amount:
$55,558.46
$55,558.46