Billed Entity:
140849
FRN:
2099002328
Funding Year:
2020
470#:
190026239
471#:
201002518
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:
$86,760.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$73,284.40
Payment Mode:
SPI
Remaining:
$13,475.60
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$12,050.00
$12,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,600.00
$144,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,600.00
$144,600.00
Discount Percent:
60
60
Requested Amount:
$86,760.00
$86,760.00