Billed Entity:
127363
FRN:
2099049911
Funding Year:
2020
470#:
200009099
471#:
201029732
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-08
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$128,940.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$108,570.00
Payment Mode:
SPI
Remaining:
$20,370.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$14,100.00
$14,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$169,200.00
$169,200.00
One Time Cost:
$15,000.00
$15,000.00
One Time Ineligible Cost:
$0.00
$15,000.00
Total Cost:
$184,200.00
$184,200.00
Discount Percent:
70
70
Requested Amount:
$128,940.00
$128,940.00