Billed Entity:
143798
FRN:
2099008591
Funding Year:
2020
470#:
180012260
471#:
201007782
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:
$47,152.13
Last Date of Service:
2020-10-31
Disbursed Amount:
$37,692.75
Payment Mode:
SPI
Remaining:
$9,459.38
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$19,646.72
$19,646.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$235,760.64
$78,586.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$235,760.64
$78,586.88
Discount Percent:
60
60
Requested Amount:
$141,456.38
$47,152.13