Billed Entity:
16034169
FRN:
2099002343
Funding Year:
2020
470#:
180008088
471#:
201002527
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$289,409.22
Last Date of Service:
2023-06-30
Disbursed Amount:
$284,295.62
Payment Mode:
SPI
Remaining:
$5,113.60
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$26,911.79
$26,911.79
Ineligible Monthly Cost:
$114.64
$114.64
Months of Service:
12
12
Annual Recurring Charges:
$321,565.80
$321,565.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$321,565.80
$321,565.80
Discount Percent:
90
90
Requested Amount:
$289,409.22
$289,409.22