Billed Entity:
144330
FRN:
2099020920
Funding Year:
2020
470#:
190017832
471#:
201015928
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$497,440.98
Last Date of Service:
2021-06-30
Disbursed Amount:
$494,508.42
Payment Mode:
SPI
Remaining:
$2,932.56
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$46,059.35
$46,059.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$552,712.20
$552,712.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$552,712.20
$552,712.20
Discount Percent:
90
90
Requested Amount:
$497,440.98
$497,440.98