Billed Entity:
142912
FRN:
2099016510
Funding Year:
2020
470#:
170046862
471#:
201003821
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:
$250,731.50
Last Date of Service:
2021-09-25
Disbursed Amount:
$209,286.00
Payment Mode:
BEAR
Remaining:
$41,445.50
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$23,455.12
$23,455.12
Ineligible Monthly Cost:
$239.24
$239.24
Months of Service:
12
12
Annual Recurring Charges:
$278,590.56
$278,590.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$278,590.56
$278,590.56
Discount Percent:
90
90
Requested Amount:
$250,731.50
$250,731.50