Billed Entity:
144059
FRN:
2099019302
Funding Year:
2020
470#:
192630001275779
471#:
201009800
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:
$132,233.63
Last Date of Service:
2021-03-17
Disbursed Amount:
$132,233.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$16,325.14
$16,325.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$146,926.26
$146,926.26
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,926.26
$146,926.26
Discount Percent:
90
90
Requested Amount:
$132,233.63
$132,233.63