Billed Entity:
143627
FRN:
2099016638
Funding Year:
2020
470#:
200003004
471#:
201002003
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:
$137,470.18
Last Date of Service:
2021-12-31
Disbursed Amount:
$127,755.71
Payment Mode:
SPI
Remaining:
$9,714.47
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$14,319.81
$14,319.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$171,837.72
$171,837.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171,837.72
$171,837.72
Discount Percent:
80
80
Requested Amount:
$137,470.18
$137,470.18