Billed Entity:
143749
FRN:
2099016865
Funding Year:
2020
470#:
200003750
471#:
201013115
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:
$174,680.45
Last Date of Service:
2021-06-30
Disbursed Amount:
$131,702.72
Payment Mode:
SPI
Remaining:
$42,977.73
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$18,195.88
$18,195.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$218,350.56
$218,350.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$218,350.56
$218,350.56
Discount Percent:
80
80
Requested Amount:
$174,680.45
$174,680.45