Billed Entity:
144145
FRN:
2099019381
Funding Year:
2020
470#:
190018201
471#:
201014919
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$208,489.68
Last Date of Service:
2024-06-30
Disbursed Amount:
$200,099.76
Payment Mode:
SPI
Remaining:
$8,389.92
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$28,956.90
$28,956.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$347,482.80
$347,482.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$347,482.80
$347,482.80
Discount Percent:
60
60
Requested Amount:
$208,489.68
$208,489.68