Billed Entity:
143729
FRN:
2099047666
Funding Year:
2020
470#:
200014913
471#:
201028710
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:
$434,204.71
Last Date of Service:
2021-06-30
Disbursed Amount:
$384,553.84
Payment Mode:
SPI
Remaining:
$49,650.87
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$40,204.14
$40,204.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$482,449.68
$482,449.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$482,449.68
$482,449.68
Discount Percent:
90
90
Requested Amount:
$434,204.71
$434,204.71