Billed Entity:
144338
FRN:
2099047861
Funding Year:
2020
470#:
201160000644143
471#:
201028795
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$142,927.50
Last Date of Service:
2024-06-30
Disbursed Amount:
$138,785.30
Payment Mode:
SPI
Remaining:
$4,142.20
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$23,821.25
$23,821.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$285,855.00
$285,855.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$285,855.00
$285,855.00
Discount Percent:
50
50
Requested Amount:
$142,927.50
$142,927.50