Billed Entity:
143744
FRN:
2099058852
Funding Year:
2020
470#:
190020717
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):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$69,195.60
Last Date of Service:
2020-11-30
Disbursed Amount:
$59,208.49
Payment Mode:
SPI
Remaining:
$9,987.11
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$15,376.80
$15,376.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$76,884.00
$76,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,884.00
$76,884.00
Discount Percent:
90
90
Requested Amount:
$69,195.60
$69,195.60