Billed Entity:
143705
FRN:
2099018245
Funding Year:
2020
470#:
180002778
471#:
201002811
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$845,877.38
Last Date of Service:
2023-06-30
Disbursed Amount:
$633,308.69
Payment Mode:
SPI
Remaining:
$212,568.69
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$75,812.99
$78,321.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$909,755.88
$939,863.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$909,755.88
$939,863.76
Discount Percent:
90
90
Requested Amount:
$818,780.29
$845,877.38