Billed Entity:
144329
FRN:
2099021649
Funding Year:
2020
470#:
190017390
471#:
201016346
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$261,297.58
Last Date of Service:
2022-12-01
Disbursed Amount:
$224,641.87
Payment Mode:
SPI
Remaining:
$36,655.71
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$46,387.40
$38,152.40
Ineligible Monthly Cost:
$2,262.77
$1,861.07
Months of Service:
12
12
Annual Recurring Charges:
$529,495.56
$435,495.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$529,495.56
$435,495.96
Discount Percent:
60
60
Requested Amount:
$317,697.34
$261,297.58