Billed Entity:
16038527
FRN:
2099038347
Funding Year:
2020
470#:
200014377
471#:
201024630
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$63,744.58
Last Date of Service:
2023-06-30
Disbursed Amount:
$23,030.40
Payment Mode:
SPI
Remaining:
$40,714.18
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$6,640.06
$6,640.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,680.72
$79,680.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,680.72
$79,680.72
Discount Percent:
80
80
Requested Amount:
$63,744.58
$63,744.58