Billed Entity:
139347
FRN:
2099019588
Funding Year:
2020
470#:
200002315
471#:
201015059
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$151,585.82
Last Date of Service:
2021-06-30
Disbursed Amount:
$151,585.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$15,790.19
$15,790.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$189,482.28
$189,482.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$189,482.28
$189,482.28
Discount Percent:
80
80
Requested Amount:
$151,585.82
$151,585.82