Billed Entity:
144044
FRN:
2099036111
Funding Year:
2020
470#:
190020227
471#:
201023757
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$100,599.84
Last Date of Service:
2022-06-30
Disbursed Amount:
$85,228.98
Payment Mode:
SPI
Remaining:
$15,370.86
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$9,314.80
$9,314.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,777.60
$111,777.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,777.60
$111,777.60
Discount Percent:
90
90
Requested Amount:
$100,599.84
$100,599.84