Billed Entity:
143705
FRN:
2099018361
Funding Year:
2020
470#:
200000939
471#:
201002811
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:
$59,632.74
Last Date of Service:
2025-06-30
Disbursed Amount:
$46,537.20
Payment Mode:
SPI
Remaining:
$13,095.54
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$5,521.55
$5,521.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,258.60
$66,258.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,258.60
$66,258.60
Discount Percent:
90
90
Requested Amount:
$59,632.74
$59,632.74