Billed Entity:
127391
FRN:
2099008029
Funding Year:
2020
470#:
160014976
471#:
201007193
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:
$145,899.84
Last Date of Service:
2021-06-30
Disbursed Amount:
$129,087.10
Payment Mode:
SPI
Remaining:
$16,812.74
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$15,197.90
$15,197.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$182,374.80
$182,374.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182,374.80
$182,374.80
Discount Percent:
80
80
Requested Amount:
$145,899.84
$145,899.84