Billed Entity:
143482
FRN:
2099003685
Funding Year:
2020
470#:
180003869
471#:
201003697
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:
$230,169.60
Last Date of Service:
2023-09-27
Disbursed Amount:
$181,012.30
Payment Mode:
SPI
Remaining:
$49,157.30
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$21,312.00
$21,312.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$255,744.00
$255,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$255,744.00
$255,744.00
Discount Percent:
90
90
Requested Amount:
$230,169.60
$230,169.60