Billed Entity:
143765
FRN:
2099026836
Funding Year:
2020
470#:
180014207
471#:
201019364
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:
$437,855.04
Last Date of Service:
2021-06-30
Disbursed Amount:
$202,186.84
Payment Mode:
SPI
Remaining:
$235,668.20
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$45,609.90
$45,609.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$547,318.80
$547,318.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$547,318.80
$547,318.80
Discount Percent:
80
80
Requested Amount:
$437,855.04
$437,855.04