Billed Entity:
141320
FRN:
2099017007
Funding Year:
2020
470#:
160022914
471#:
201000066
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:
$169,391.04
Last Date of Service:
2021-06-30
Disbursed Amount:
$167,603.04
Payment Mode:
BEAR
Remaining:
$1,788.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$17,644.90
$17,644.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$211,738.80
$211,738.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$211,738.80
$211,738.80
Discount Percent:
80
80
Requested Amount:
$169,391.04
$169,391.04