Billed Entity:
143501
FRN:
2099033408
Funding Year:
2020
470#:
170054913
471#:
201022611
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:
$269,863.27
Last Date of Service:
2022-06-30
Disbursed Amount:
$229,206.75
Payment Mode:
SPI
Remaining:
$40,656.52
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$24,987.34
$24,987.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$299,848.08
$299,848.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$299,848.08
$299,848.08
Discount Percent:
90
90
Requested Amount:
$269,863.27
$269,863.27