Billed Entity:
126973
FRN:
2099007323
Funding Year:
2020
470#:
200001200
471#:
201005879
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:
$884,042.40
Last Date of Service:
2025-06-30
Disbursed Amount:
$856,552.64
Payment Mode:
BEAR
Remaining:
$27,489.76
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$92,087.75
$92,087.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,105,053.00
$1,105,053.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,105,053.00
$1,105,053.00
Discount Percent:
80
80
Requested Amount:
$884,042.40
$884,042.40