Billed Entity:
143812
FRN:
2099044359
Funding Year:
2020
470#:
160002493
471#:
201027145
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$357,111.55
Last Date of Service:
2023-08-08
Disbursed Amount:
$167,191.97
Payment Mode:
SPI
Remaining:
$189,919.58
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$37,199.12
$37,199.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$446,389.44
$446,389.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$446,389.44
$446,389.44
Discount Percent:
80
80
Requested Amount:
$357,111.55
$357,111.55