Billed Entity:
144059
FRN:
2099027524
Funding Year:
2020
470#:
200017760
471#:
201019732
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$102,368.45
Last Date of Service:
2021-06-30
Disbursed Amount:
$91,797.07
Payment Mode:
SPI
Remaining:
$10,571.38
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$9,478.56
$9,478.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,742.72
$113,742.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,742.72
$113,742.72
Discount Percent:
90
90
Requested Amount:
$102,368.45
$102,368.45