Billed Entity:
141043
FRN:
2099020122
Funding Year:
2020
470#:
160011896
471#:
201015433
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:
$81,494.98
Last Date of Service:
2026-06-30
Disbursed Amount:
$81,361.64
Payment Mode:
BEAR
Remaining:
$133.34
Last Date to Invoice:
2022-11-02

Original
Committed
Monthly Cost:
$8,489.06
$8,489.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,868.72
$101,868.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,868.72
$101,868.72
Discount Percent:
80
80
Requested Amount:
$81,494.98
$81,494.98