Billed Entity:
143712
FRN:
2099000228
Funding Year:
2020
470#:
180006025
471#:
201000349
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$245,804.22
Last Date of Service:
2023-06-30
Disbursed Amount:
$216,274.37
Payment Mode:
SPI
Remaining:
$29,529.85
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$22,759.65
$22,759.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$273,115.80
$273,115.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$273,115.80
$273,115.80
Discount Percent:
90
90
Requested Amount:
$245,804.22
$245,804.22