Billed Entity:
17014058
FRN:
2099006362
Funding Year:
2020
470#:
190006606
471#:
201005840
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$115,773.98
Last Date of Service:
2022-06-30
Disbursed Amount:
$70,172.04
Payment Mode:
SPI
Remaining:
$45,601.94
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$12,329.79
$12,329.79
Ineligible Monthly Cost:
$270.00
$270.00
Months of Service:
12
12
Annual Recurring Charges:
$144,717.48
$144,717.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,717.48
$144,717.48
Discount Percent:
80
80
Requested Amount:
$115,773.98
$115,773.98