Billed Entity:
143782
FRN:
2099026367
Funding Year:
2020
470#:
766910001268005
471#:
201019071
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:
$468,223.56
Last Date of Service:
2023-04-27
Disbursed Amount:
$365,400.00
Payment Mode:
SPI
Remaining:
$102,823.56
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$65,031.05
$65,031.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780,372.60
$780,372.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780,372.60
$780,372.60
Discount Percent:
60
60
Requested Amount:
$468,223.56
$468,223.56