Billed Entity:
17005055
FRN:
2099006721
Funding Year:
2020
470#:
200002782
471#:
201006131
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-08-14
Service Start Date (486):
2020-08-14
Committed Amount:
$148,720.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$144,040.00
Payment Mode:
SPI
Remaining:
$4,680.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$26,000.00
$26,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$312,000.00
$286,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$312,000.00
$286,000.00
Discount Percent:
52
52
Requested Amount:
$162,240.00
$148,720.00