Billed Entity:
140224
FRN:
2099034067
Funding Year:
2020
470#:
180005899
471#:
201022925
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:
$154,333.63
Last Date of Service:
2021-06-30
Disbursed Amount:
$137,958.00
Payment Mode:
SPI
Remaining:
$16,375.63
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$16,076.42
$16,076.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,917.04
$192,917.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,917.04
$192,917.04
Discount Percent:
80
80
Requested Amount:
$154,333.63
$154,333.63