Billed Entity:
143795
FRN:
2099082634
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):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$44,400.82
Last Date of Service:
2021-06-30
Disbursed Amount:
$28,800.00
Payment Mode:
SPI
Remaining:
$15,600.82
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$6,166.78
$6,166.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,001.36
$74,001.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,001.36
$74,001.36
Discount Percent:
60
60
Requested Amount:
$44,400.82
$44,400.82