Billed Entity:
144436
FRN:
2099011184
Funding Year:
2020
470#:
898430001182303
471#:
201009619
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$214,150.61
Last Date of Service:
2022-10-07
Disbursed Amount:
$143,029.76
Payment Mode:
SPI
Remaining:
$71,120.85
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$29,743.14
$29,743.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$356,917.68
$356,917.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$356,917.68
$356,917.68
Discount Percent:
60
60
Requested Amount:
$214,150.61
$214,150.61