Billed Entity:
143593
FRN:
2099004365
Funding Year:
2020
470#:
160007645
471#:
201002034
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:
$92,030.15
Last Date of Service:
2022-05-31
Disbursed Amount:
$78,145.74
Payment Mode:
SPI
Remaining:
$13,884.41
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$8,521.31
$8,521.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,255.72
$102,255.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,255.72
$102,255.72
Discount Percent:
90
90
Requested Amount:
$92,030.15
$92,030.15