Billed Entity:
143795
FRN:
2099082635
Funding Year:
2020
470#:
512000001257499
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:
$738,086.40
Last Date of Service:
2021-04-30
Disbursed Amount:
$626,528.46
Payment Mode:
SPI
Remaining:
$111,557.94
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$123,014.40
$123,014.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$1,230,144.00
$1,230,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,230,144.00
$1,230,144.00
Discount Percent:
60
60
Requested Amount:
$738,086.40
$738,086.40