Billed Entity:
144010
FRN:
2099004174
Funding Year:
2020
470#:
727740000647828
471#:
201004149
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$747,312.48
Last Date of Service:
2021-06-30
Disbursed Amount:
$634,719.41
Payment Mode:
SPI
Remaining:
$112,593.07
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$69,195.60
$69,195.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$830,347.20
$830,347.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$830,347.20
$830,347.20
Discount Percent:
90
90
Requested Amount:
$747,312.48
$747,312.48