Billed Entity:
143569
FRN:
2099008359
Funding Year:
2020
470#:
160004895
471#:
201007571
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$328,679.10
Last Date of Service:
2022-05-15
Disbursed Amount:
$279,201.05
Payment Mode:
SPI
Remaining:
$49,478.05
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$30,433.25
$30,433.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$365,199.00
$365,199.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$365,199.00
$365,199.00
Discount Percent:
90
90
Requested Amount:
$328,679.10
$328,679.10