Billed Entity:
143426
FRN:
2099011389
Funding Year:
2020
470#:
190019448
471#:
201002905
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$176,361.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$102,877.60
Payment Mode:
BEAR
Remaining:
$73,484.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$18,371.00
$18,371.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220,452.00
$220,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,452.00
$220,452.00
Discount Percent:
80
80
Requested Amount:
$176,361.60
$176,361.60