Billed Entity:
144183
FRN:
2099035351
Funding Year:
2020
470#:
180014265
471#:
201023418
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$112,276.42
Last Date of Service:
2021-06-30
Disbursed Amount:
$112,276.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$23,390.92
$23,390.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$280,691.04
$280,691.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$280,691.04
$280,691.04
Discount Percent:
40
40
Requested Amount:
$112,276.42
$112,276.42