Billed Entity:
143912
FRN:
2099051436
Funding Year:
2020
470#:
170076856
471#:
201030373
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:
$157,491.65
Last Date of Service:
2023-03-13
Disbursed Amount:
$133,495.38
Payment Mode:
SPI
Remaining:
$23,996.27
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$16,405.38
$16,405.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$196,864.56
$196,864.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$196,864.56
$196,864.56
Discount Percent:
80
80
Requested Amount:
$157,491.65
$157,491.65