Billed Entity:
143485
FRN:
2099018540
Funding Year:
2020
470#:
160006713
471#:
201002039
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:
$114,200.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$89,121.60
Payment Mode:
SPI
Remaining:
$25,078.90
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$10,574.12
$10,574.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,889.44
$126,889.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,889.44
$126,889.44
Discount Percent:
90
90
Requested Amount:
$114,200.50
$114,200.50