Billed Entity:
14735
FRN:
2099066690
Funding Year:
2020
470#:
170055257
471#:
201036799
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$142,569.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$135,999.00
Payment Mode:
BEAR
Remaining:
$6,570.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$16,275.00
$16,275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$195,300.00
$195,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195,300.00
$195,300.00
Discount Percent:
73
73
Requested Amount:
$142,569.00
$142,569.00