Billed Entity:
144619
FRN:
2099015856
Funding Year:
2020
470#:
160005279
471#:
201001935
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:
$59,745.50
Last Date of Service:
2021-12-30
Disbursed Amount:
$18,324.51
Payment Mode:
SPI
Remaining:
$41,420.99
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$6,223.49
$6,223.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,681.88
$74,681.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,681.88
$74,681.88
Discount Percent:
80
80
Requested Amount:
$59,745.50
$59,745.50