Billed Entity:
143781
FRN:
2099000185
Funding Year:
2020
470#:
180004235
471#:
201000293
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:
$142,495.86
Last Date of Service:
2021-06-30
Disbursed Amount:
$117,540.99
Payment Mode:
SPI
Remaining:
$24,954.87
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$23,749.31
$23,749.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$284,991.72
$284,991.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$284,991.72
$284,991.72
Discount Percent:
50
50
Requested Amount:
$142,495.86
$142,495.86