Billed Entity:
143509
FRN:
2099080061
Funding Year:
2020
470#:
200029608
471#:
201043109
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$292,910.26
Last Date of Service:
2021-12-31
Disbursed Amount:
$235,175.08
Payment Mode:
SPI
Remaining:
$57,735.18
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$27,121.32
$27,121.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$325,455.84
$325,455.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$325,455.84
$325,455.84
Discount Percent:
90
90
Requested Amount:
$292,910.26
$292,910.26