Billed Entity:
143348
FRN:
2099022532
Funding Year:
2020
470#:
200000631
471#:
201000358
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:
$84,627.72
Last Date of Service:
2021-06-30
Disbursed Amount:
$78,212.58
Payment Mode:
SPI
Remaining:
$6,415.14
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$7,835.90
$7,835.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,030.80
$94,030.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,030.80
$94,030.80
Discount Percent:
90
90
Requested Amount:
$84,627.72
$84,627.72