Billed Entity:
124229
FRN:
2099020688
Funding Year:
2020
470#:
160002945
471#:
201015781
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$118,886.72
Last Date of Service:
2021-06-30
Disbursed Amount:
$24,840.00
Payment Mode:
BEAR
Remaining:
$94,046.72
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$14,358.30
$14,358.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172,299.60
$172,299.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,299.60
$172,299.60
Discount Percent:
69
69
Requested Amount:
$118,886.72
$118,886.72