Billed Entity:
152695
FRN:
2099067601
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:
$514,348.92
Last Date of Service:
2025-06-30
Disbursed Amount:
$394,159.91
Payment Mode:
BEAR
Remaining:
$120,189.01
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$58,689.80
$58,689.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$704,277.60
$704,277.60
One Time Cost:
$20,157.50
$20,157.50
One Time Ineligible Cost:
$0.00
$20,157.50
Total Cost:
$724,435.10
$724,435.10
Discount Percent:
70
71
Requested Amount:
$507,104.57
$514,348.92