Billed Entity:
143278
FRN:
2099022499
Funding Year:
2020
470#:
190016542
471#:
201016904
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:
$170,019.00
Last Date of Service:
2022-07-01
Disbursed Amount:
$7,146.61
Payment Mode:
SPI
Remaining:
$162,872.39
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$15,742.50
$15,742.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$188,910.00
$188,910.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$188,910.00
$188,910.00
Discount Percent:
90
90
Requested Amount:
$170,019.00
$170,019.00