Billed Entity:
143740
FRN:
2099027653
Funding Year:
2020
470#:
200000701
471#:
201013898
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-04
Wave:
66
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$182,468.70
Last Date of Service:
2021-06-30
Disbursed Amount:
$130,476.04
Payment Mode:
SPI
Remaining:
$51,992.66
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$16,895.25
$16,895.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$202,743.00
$202,743.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$202,743.00
$202,743.00
Discount Percent:
90
90
Requested Amount:
$182,468.70
$182,468.70