Billed Entity:
144924
FRN:
2099017624
Funding Year:
2020
470#:
160036350
471#:
201013719
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:
$129,012.24
Last Date of Service:
2021-06-30
Disbursed Amount:
$129,012.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$21,928.63
$13,111.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$263,143.56
$157,332.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$263,143.56
$157,332.00
Discount Percent:
81
82
Requested Amount:
$213,146.28
$129,012.24