Billed Entity:
231411
FRN:
2099031706
Funding Year:
2020
470#:
170049794
471#:
201021827
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,247,120.24
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,075,574.16
Payment Mode:
BEAR
Remaining:
$171,546.08
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$237,038.00
$237,038.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,844,456.00
$2,844,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,844,456.00
$2,844,456.00
Discount Percent:
79
79
Requested Amount:
$2,247,120.24
$2,247,120.24