Billed Entity:
143726
FRN:
2099011102
Funding Year:
2020
470#:
190008124
471#:
201009586
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:
$262,020.67
Last Date of Service:
2024-06-30
Disbursed Amount:
$228,293.63
Payment Mode:
SPI
Remaining:
$33,727.04
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$27,293.82
$27,293.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$327,525.84
$327,525.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$327,525.84
$327,525.84
Discount Percent:
80
80
Requested Amount:
$262,020.67
$262,020.67