Billed Entity:
143745
FRN:
2099003213
Funding Year:
2020
470#:
180011061
471#:
201002025
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$461,536.70
Last Date of Service:
2023-06-30
Disbursed Amount:
$392,048.28
Payment Mode:
SPI
Remaining:
$69,488.42
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$42,734.88
$42,734.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$512,818.56
$512,818.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$512,818.56
$512,818.56
Discount Percent:
90
90
Requested Amount:
$461,536.70
$461,536.70