Billed Entity:
123468
FRN:
2099010461
Funding Year:
2020
470#:
475410001271184
471#:
201009170
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$115,200.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$103,053.96
Payment Mode:
SPI
Remaining:
$12,146.04
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$16,000.00
$16,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,000.00
$192,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,000.00
$192,000.00
Discount Percent:
60
60
Requested Amount:
$115,200.00
$115,200.00