Billed Entity:
144590
FRN:
2099026451
Funding Year:
2020
470#:
170079710
471#:
201019128
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:
$29,419.40
Last Date of Service:
2020-10-31
Disbursed Amount:
$28,073.09
Payment Mode:
SPI
Remaining:
$1,346.31
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$10,506.93
$10,506.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$126,083.16
$42,027.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,083.16
$42,027.72
Discount Percent:
70
70
Requested Amount:
$88,258.21
$29,419.40