Billed Entity:
124229
FRN:
2099020697
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:
$591,937.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$591,937.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$71,490.00
$71,490.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$857,880.00
$857,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$857,880.00
$857,880.00
Discount Percent:
69
69
Requested Amount:
$591,937.20
$591,937.20