Billed Entity:
228353
FRN:
2099081830
Funding Year:
2020
470#:
200001814
471#:
201012313
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$174,873.60
Last Date of Service:
2023-06-30
Disbursed Amount:
$140,657.35
Payment Mode:
SPI
Remaining:
$34,216.25
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$16,192.00
$16,192.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$194,304.00
$194,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194,304.00
$194,304.00
Discount Percent:
90
90
Requested Amount:
$174,873.60
$174,873.60