Billed Entity:
126423
FRN:
2099026539
Funding Year:
2020
470#:
325570001348162
471#:
201019185
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$203,640.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$203,640.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$33,940.00
$33,940.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$407,280.00
$407,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$407,280.00
$407,280.00
Discount Percent:
50
50
Requested Amount:
$203,640.00
$203,640.00