Billed Entity:
144738
FRN:
2099030128
Funding Year:
2020
470#:
200010585
471#:
201021164
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$54,028.94
Last Date of Service:
2021-12-31
Disbursed Amount:
$44,609.10
Payment Mode:
SPI
Remaining:
$9,419.84
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$5,002.68
$5,002.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,032.16
$60,032.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,032.16
$60,032.16
Discount Percent:
90
90
Requested Amount:
$54,028.94
$54,028.94