Billed Entity:
143584
FRN:
2099002858
Funding Year:
2020
470#:
200001560
471#:
201002984
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:
$118,093.82
Last Date of Service:
2025-06-30
Disbursed Amount:
$100,301.20
Payment Mode:
SPI
Remaining:
$17,792.62
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$12,301.44
$12,301.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,617.28
$147,617.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,617.28
$147,617.28
Discount Percent:
80
80
Requested Amount:
$118,093.82
$118,093.82