Billed Entity:
144161
FRN:
2099014780
Funding Year:
2020
470#:
200012620
471#:
201011996
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$60,343.44
Last Date of Service:
2021-12-31
Disbursed Amount:
$32,916.73
Payment Mode:
SPI
Remaining:
$27,426.71
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$10,117.14
$10,117.14
Ineligible Monthly Cost:
$59.90
$59.90
Months of Service:
12
12
Annual Recurring Charges:
$120,686.88
$120,686.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,686.88
$120,686.88
Discount Percent:
50
50
Requested Amount:
$60,343.44
$60,343.44