Billed Entity:
134238
FRN:
2099043994
Funding Year:
2020
470#:
190000612
471#:
201016997
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-24
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$216,910.58
Last Date of Service:
2021-06-30
Disbursed Amount:
$213,742.60
Payment Mode:
BEAR
Remaining:
$3,167.98
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$27,387.70
$27,387.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$328,652.40
$328,652.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$328,652.40
$328,652.40
Discount Percent:
66
66
Requested Amount:
$216,910.58
$216,910.58