Billed Entity:
144699
FRN:
2099022317
Funding Year:
2020
470#:
160008791
471#:
201016810
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:
$137,773.82
Last Date of Service:
2021-06-30
Disbursed Amount:
$101,760.00
Payment Mode:
SPI
Remaining:
$36,013.82
Last Date to Invoice:
2023-07-28

Original
Committed
Monthly Cost:
$14,351.44
$14,351.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172,217.28
$172,217.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,217.28
$172,217.28
Discount Percent:
80
80
Requested Amount:
$137,773.82
$137,773.82