Billed Entity:
143512
FRN:
2099001454
Funding Year:
2020
470#:
160009213
471#:
201001634
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:
$75,496.92
Last Date of Service:
2021-06-30
Disbursed Amount:
$66,015.28
Payment Mode:
SPI
Remaining:
$9,481.64
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$12,582.82
$12,582.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,993.84
$150,993.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,993.84
$150,993.84
Discount Percent:
50
50
Requested Amount:
$75,496.92
$75,496.92