Billed Entity:
140890
FRN:
2099018376
Funding Year:
2020
470#:
190004509
471#:
201014270
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:
$211,200.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$170,350.18
Payment Mode:
SPI
Remaining:
$40,849.82
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$22,000.00
$22,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264,000.00
$264,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264,000.00
$264,000.00
Discount Percent:
80
80
Requested Amount:
$211,200.00
$211,200.00