Billed Entity:
143744
FRN:
2099058842
Funding Year:
2020
470#:
200016924
471#:
201033388
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-12-01
Service Start Date (486):
2020-12-01
Committed Amount:
$80,728.20
Last Date of Service:
2021-11-30
Disbursed Amount:
$67,549.70
Payment Mode:
SPI
Remaining:
$13,178.50
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$12,814.00
$12,814.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$89,698.00
$89,698.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,698.00
$89,698.00
Discount Percent:
90
90
Requested Amount:
$80,728.20
$80,728.20