Billed Entity:
152695
FRN:
2099067591
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:
$204,797.94
Last Date of Service:
2025-06-30
Disbursed Amount:
$104,898.15
Payment Mode:
BEAR
Remaining:
$99,899.79
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$23,986.90
$23,986.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$287,842.80
$287,842.80
One Time Cost:
$605.00
$605.00
One Time Ineligible Cost:
$0.00
$605.00
Total Cost:
$288,447.80
$288,447.80
Discount Percent:
70
71
Requested Amount:
$201,913.46
$204,797.94