Billed Entity:
143810
FRN:
2099027573
Funding Year:
2020
470#:
673410000871058
471#:
201019775
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-23
Wave:
35
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$184,522.54
Last Date of Service:
2022-06-30
Disbursed Amount:
$88,116.63
Payment Mode:
SPI
Remaining:
$96,405.91
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$25,628.13
$25,628.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$307,537.56
$307,537.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$307,537.56
$307,537.56
Discount Percent:
60
60
Requested Amount:
$184,522.54
$184,522.54