Billed Entity:
143599
FRN:
2099045147
Funding Year:
2020
470#:
565080001257111
471#:
201027509
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:
$190,246.11
Last Date of Service:
2021-01-01
Disbursed Amount:
$129,998.64
Payment Mode:
SPI
Remaining:
$60,247.47
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$33,972.52
$33,972.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$237,807.64
$237,807.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$237,807.64
$237,807.64
Discount Percent:
80
80
Requested Amount:
$190,246.11
$190,246.11