Billed Entity:
144433
FRN:
2099016347
Funding Year:
2020
470#:
190015312
471#:
201012923
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:
$56,048.54
Last Date of Service:
2022-06-30
Disbursed Amount:
$49,247.45
Payment Mode:
SPI
Remaining:
$6,801.09
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$5,189.68
$5,189.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,276.16
$62,276.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,276.16
$62,276.16
Discount Percent:
90
90
Requested Amount:
$56,048.54
$56,048.54