Billed Entity:
144762
FRN:
2099040673
Funding Year:
2020
470#:
200018691
471#:
201025503
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:
$94,853.05
Last Date of Service:
2021-12-31
Disbursed Amount:
$76,319.81
Payment Mode:
SPI
Remaining:
$18,533.24
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$8,782.69
$8,782.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,392.28
$105,392.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,392.28
$105,392.28
Discount Percent:
90
90
Requested Amount:
$94,853.05
$94,853.05