Billed Entity:
231411
FRN:
2099030444
Funding Year:
2020
470#:
170049794
471#:
201021341
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,158,114.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,182,525.02
Payment Mode:
BEAR
Remaining:
$975,589.78
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$790,515.00
$790,515.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,486,180.00
$9,486,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,486,180.00
$9,486,180.00
Discount Percent:
86
86
Requested Amount:
$8,158,114.80
$8,158,114.80