Billed Entity:
144224
FRN:
2099037611
Funding Year:
2020
470#:
200017494
471#:
201024314
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:
$132,176.74
Last Date of Service:
2021-12-31
Disbursed Amount:
$104,227.84
Payment Mode:
SPI
Remaining:
$27,948.90
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$18,357.88
$18,357.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220,294.56
$220,294.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,294.56
$220,294.56
Discount Percent:
60
60
Requested Amount:
$132,176.74
$132,176.74