Billed Entity:
127892
FRN:
2099004683
Funding Year:
2020
470#:
190001800
471#:
201004649
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:
$285,561.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$281,795.55
Payment Mode:
SPI
Remaining:
$3,766.05
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$29,746.00
$29,746.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$356,952.00
$356,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$356,952.00
$356,952.00
Discount Percent:
80
80
Requested Amount:
$285,561.60
$285,561.60