Billed Entity:
153062
FRN:
2099084765
Funding Year:
2020
470#:
180027677
471#:
201045922
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-02-18
Wave:
43
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$358,525.44
Last Date of Service:
2021-06-30
Disbursed Amount:
$263,986.52
Payment Mode:
BEAR
Remaining:
$94,538.92
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$41,496.00
$41,496.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$497,952.00
$497,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$497,952.00
$497,952.00
Discount Percent:
68
72
Requested Amount:
$338,607.36
$358,525.44