Billed Entity:
144118
FRN:
2099014073
Funding Year:
2020
470#:
170062149
471#:
201011340
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:
$190,587.46
Last Date of Service:
2021-10-31
Disbursed Amount:
$150,974.76
Payment Mode:
SPI
Remaining:
$39,612.70
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$19,852.86
$19,852.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$238,234.32
$238,234.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$238,234.32
$238,234.32
Discount Percent:
80
80
Requested Amount:
$190,587.46
$190,587.46