Billed Entity:
2429
FRN:
2099013077
Funding Year:
2020
470#:
200003146
471#:
201004027
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:
$119,880.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$69,695.18
Payment Mode:
BEAR
Remaining:
$50,184.82
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$11,100.00
$11,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,200.00
$133,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,200.00
$133,200.00
Discount Percent:
90
90
Requested Amount:
$119,880.00
$119,880.00