Billed Entity:
143735
FRN:
2099052816
Funding Year:
2020
470#:
170051926
471#:
201031026
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$200,085.44
Last Date of Service:
2022-06-30
Disbursed Amount:
$199,581.08
Payment Mode:
SPI
Remaining:
$504.36
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$18,526.43
$18,526.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222,317.16
$222,317.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222,317.16
$222,317.16
Discount Percent:
90
90
Requested Amount:
$200,085.44
$200,085.44