Billed Entity:
143744
FRN:
2099052933
Funding Year:
2020
470#:
180019558
471#:
201031080
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$52,485.41
Last Date of Service:
2022-12-30
Disbursed Amount:
$4,463.26
Payment Mode:
SPI
Remaining:
$48,022.15
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$4,859.76
$4,859.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,317.12
$58,317.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,317.12
$58,317.12
Discount Percent:
90
90
Requested Amount:
$52,485.41
$52,485.41