Billed Entity:
144368
FRN:
2099041360
Funding Year:
2020
470#:
200008697
471#:
201025751
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:
$63,899.64
Last Date of Service:
2023-06-30
Disbursed Amount:
$12,715.87
Payment Mode:
SPI
Remaining:
$51,183.77
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$7,607.10
$7,607.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,285.20
$91,285.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,285.20
$91,285.20
Discount Percent:
70
70
Requested Amount:
$63,899.64
$63,899.64