Billed Entity:
143516
FRN:
2099006995
Funding Year:
2020
470#:
190003512
471#:
201006333
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:
$202,973.76
Last Date of Service:
2024-06-30
Disbursed Amount:
$172,416.48
Payment Mode:
SPI
Remaining:
$30,557.28
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$21,143.10
$21,143.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$253,717.20
$253,717.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$253,717.20
$253,717.20
Discount Percent:
80
80
Requested Amount:
$202,973.76
$202,973.76