Billed Entity:
143572
FRN:
2099033530
Funding Year:
2020
470#:
170070209
471#:
201022673
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$487,137.02
Last Date of Service:
2022-06-30
Disbursed Amount:
$413,741.86
Payment Mode:
SPI
Remaining:
$73,395.16
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$45,105.28
$45,105.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$541,263.36
$541,263.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$541,263.36
$541,263.36
Discount Percent:
90
90
Requested Amount:
$487,137.02
$487,137.02