Billed Entity:
143536
FRN:
2099018959
Funding Year:
2020
470#:
170051772
471#:
201014689
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:
$172,466.21
Last Date of Service:
2022-06-30
Disbursed Amount:
$162,749.62
Payment Mode:
SPI
Remaining:
$9,716.59
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$17,965.23
$17,965.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$215,582.76
$215,582.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$215,582.76
$215,582.76
Discount Percent:
80
80
Requested Amount:
$172,466.21
$172,466.21