Billed Entity:
143712
FRN:
2099000242
Funding Year:
2020
470#:
160018893
471#:
201000349
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$79,312.93
Last Date of Service:
2021-06-30
Disbursed Amount:
$61,554.04
Payment Mode:
SPI
Remaining:
$17,758.89
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$7,343.79
$7,343.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,125.48
$88,125.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,125.48
$88,125.48
Discount Percent:
90
90
Requested Amount:
$79,312.93
$79,312.93