Billed Entity:
143613
FRN:
2099009610
Funding Year:
2020
470#:
190016362
471#:
201008587
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-25
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$221,425.92
Last Date of Service:
2024-06-30
Disbursed Amount:
$188,090.22
Payment Mode:
SPI
Remaining:
$33,335.70
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$23,065.20
$23,065.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$276,782.40
$276,782.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276,782.40
$276,782.40
Discount Percent:
80
80
Requested Amount:
$221,425.92
$221,425.92