Billed Entity:
144225
FRN:
2099067878
Funding Year:
2020
470#:
200013792
471#:
201036929
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:
$333,507.65
Last Date of Service:
2023-06-30
Disbursed Amount:
$333,507.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$34,740.38
$34,740.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$416,884.56
$416,884.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$416,884.56
$416,884.56
Discount Percent:
80
80
Requested Amount:
$333,507.65
$333,507.65