Billed Entity:
120260
FRN:
2099052336
Funding Year:
2020
470#:
200010428
471#:
201030796
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:
$51,301.60
Last Date of Service:
2023-06-30
Disbursed Amount:
$38,550.40
Payment Mode:
SPI
Remaining:
$12,751.20
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$5,692.50
$5,692.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,310.00
$68,310.00
One Time Cost:
$4,978.00
$4,978.00
One Time Ineligible Cost:
$0.00
$4,978.00
Total Cost:
$73,288.00
$73,288.00
Discount Percent:
70
70
Requested Amount:
$51,301.60
$51,301.60