Billed Entity:
152695
FRN:
2099067592
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:
$168,082.82
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$168,082.82
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$17,594.07
$19,728.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$211,128.84
$236,736.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$211,128.84
$236,736.36
Discount Percent:
70
71
Requested Amount:
$147,790.19
$168,082.82