Billed Entity:
143556
FRN:
2099006393
Funding Year:
2020
470#:
200001556
471#:
201005919
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:
$112,232.52
Last Date of Service:
2025-06-30
Disbursed Amount:
$81,381.68
Payment Mode:
SPI
Remaining:
$30,850.84
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$18,705.42
$18,705.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$224,465.04
$224,465.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$224,465.04
$224,465.04
Discount Percent:
50
50
Requested Amount:
$112,232.52
$112,232.52