Billed Entity:
139544
FRN:
2099085466
Funding Year:
2020
470#:
816510001107509
471#:
201046521
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-25
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-12-01
Service Start Date (486):
2020-12-01
Committed Amount:
$254,709.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$254,709.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$40,430.00
$40,430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$283,010.00
$283,010.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$283,010.00
$283,010.00
Discount Percent:
80
90
Requested Amount:
$226,408.00
$254,709.00