Billed Entity:
143795
FRN:
2099082630
Funding Year:
2020
470#:
200011555
471#:
201044214
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-05-01
Service Start Date (486):
2021-05-01
Committed Amount:
$77,960.64
Last Date of Service:
2021-06-30
Disbursed Amount:
$66,456.90
Payment Mode:
SPI
Remaining:
$11,503.74
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$64,967.20
$64,967.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$129,934.40
$129,934.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,934.40
$129,934.40
Discount Percent:
60
60
Requested Amount:
$77,960.64
$77,960.64