Billed Entity:
144687
FRN:
2099021971
Funding Year:
2020
470#:
190009497
471#:
201016582
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:
$74,275.38
Last Date of Service:
2024-06-30
Disbursed Amount:
$70,803.47
Payment Mode:
SPI
Remaining:
$3,471.91
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$9,728.88
$6,877.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,746.56
$82,528.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,746.56
$82,528.20
Discount Percent:
90
90
Requested Amount:
$105,071.90
$74,275.38