Billed Entity:
142115
FRN:
2099054941
Funding Year:
2020
470#:
468910001247800
471#:
201031942
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,230,271.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,174,234.05
Payment Mode:
BEAR
Remaining:
$56,037.15
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$113,914.00
$113,914.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,366,968.00
$1,366,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,366,968.00
$1,366,968.00
Discount Percent:
90
90
Requested Amount:
$1,230,271.20
$1,230,271.20