Billed Entity:
144575
FRN:
2099066289
Funding Year:
2020
470#:
200013988
471#:
201036688
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-08-01
Service Start Date (486):
2020-08-01
Committed Amount:
$73,992.07
Last Date of Service:
2023-06-30
Disbursed Amount:
$68,781.11
Payment Mode:
SPI
Remaining:
$5,210.96
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$8,408.19
$8,408.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$100,898.28
$92,490.09
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,898.28
$92,490.09
Discount Percent:
80
80
Requested Amount:
$80,718.62
$73,992.07