Billed Entity:
143669
FRN:
2099022564
Funding Year:
2020
470#:
200006668
471#:
201016866
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-25
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$199,925.71
Last Date of Service:
2021-12-31
Disbursed Amount:
$147,885.15
Payment Mode:
SPI
Remaining:
$52,040.56
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$18,511.64
$18,511.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222,139.68
$222,139.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222,139.68
$222,139.68
Discount Percent:
90
90
Requested Amount:
$199,925.71
$199,925.71