Billed Entity:
152695
FRN:
2099067588
Funding Year:
2020
470#:
200000335
471#:
201036402
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$325,609.55
Last Date of Service:
2025-06-30
Disbursed Amount:
$231,958.58
Payment Mode:
BEAR
Remaining:
$93,650.97
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$35,275.50
$35,275.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$423,306.00
$423,306.00
One Time Cost:
$35,299.00
$35,299.00
One Time Ineligible Cost:
$0.00
$35,299.00
Total Cost:
$458,605.00
$458,605.00
Discount Percent:
70
71
Requested Amount:
$321,023.50
$325,609.55