Billed Entity:
143597
FRN:
2099001684
Funding Year:
2020
470#:
190011958
471#:
201001869
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:
$150,798.02
Last Date of Service:
2021-06-30
Disbursed Amount:
$150,798.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$20,944.17
$20,944.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$251,330.04
$251,330.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$251,330.04
$251,330.04
Discount Percent:
60
60
Requested Amount:
$150,798.02
$150,798.02