Billed Entity:
141677
FRN:
2099047511
Funding Year:
2020
470#:
200022828
471#:
201028628
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-02-11
Wave:
42
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$136,976.40
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$136,976.40
Last Date to Invoice:
2023-06-21

Original
Committed
Monthly Cost:
$12,683.00
$12,683.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152,196.00
$152,196.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,196.00
$152,196.00
Discount Percent:
90
90
Requested Amount:
$136,976.40
$136,976.40