Billed Entity:
144324
FRN:
2099021681
Funding Year:
2020
470#:
180020907
471#:
201016377
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:
$141,220.15
Last Date of Service:
2023-06-30
Disbursed Amount:
$111,297.08
Payment Mode:
SPI
Remaining:
$29,923.07
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$19,613.91
$19,613.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$235,366.92
$235,366.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$235,366.92
$235,366.92
Discount Percent:
60
60
Requested Amount:
$141,220.15
$141,220.15