Billed Entity:
126534
FRN:
2099004577
Funding Year:
2020
470#:
180005216
471#:
201004555
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$394,056.29
Last Date of Service:
2021-06-30
Disbursed Amount:
$376,584.24
Payment Mode:
BEAR
Remaining:
$17,472.05
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$41,047.53
$41,047.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$492,570.36
$492,570.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$492,570.36
$492,570.36
Discount Percent:
80
80
Requested Amount:
$394,056.29
$394,056.29