Billed Entity:
143642
FRN:
2099054740
Funding Year:
2020
470#:
200003843
471#:
201031886
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$239,724.61
Last Date of Service:
2023-06-30
Disbursed Amount:
$97,656.70
Payment Mode:
SPI
Remaining:
$142,067.91
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$11,721.23
$11,721.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,654.76
$140,654.76
One Time Cost:
$159,001.00
$159,001.00
One Time Ineligible Cost:
$0.00
$159,001.00
Total Cost:
$299,655.76
$299,655.76
Discount Percent:
80
80
Requested Amount:
$239,724.61
$239,724.61