Billed Entity:
143715
FRN:
2099002837
Funding Year:
2020
470#:
190012352
471#:
201002963
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:
$63,660.38
Last Date of Service:
2022-06-30
Disbursed Amount:
$54,087.68
Payment Mode:
SPI
Remaining:
$9,572.70
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$5,894.48
$5,894.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,733.76
$70,733.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,733.76
$70,733.76
Discount Percent:
90
90
Requested Amount:
$63,660.38
$63,660.38