Billed Entity:
143944
FRN:
2099040131
Funding Year:
2020
470#:
200009108
471#:
201025321
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$348,183.79
Last Date of Service:
2021-06-30
Disbursed Amount:
$304,213.45
Payment Mode:
SPI
Remaining:
$43,970.34
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$32,239.24
$32,239.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$386,870.88
$386,870.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$386,870.88
$386,870.88
Discount Percent:
90
90
Requested Amount:
$348,183.79
$348,183.79