Billed Entity:
143519
FRN:
2099006553
Funding Year:
2020
470#:
160008424
471#:
201000033
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$434,468.06
Last Date of Service:
2021-06-30
Disbursed Amount:
$310,519.89
Payment Mode:
SPI
Remaining:
$123,948.17
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$45,257.09
$45,257.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$543,085.08
$543,085.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$543,085.08
$543,085.08
Discount Percent:
80
80
Requested Amount:
$434,468.06
$434,468.06