Billed Entity:
144632
FRN:
2099029247
Funding Year:
2020
470#:
180011493
471#:
201001905
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$99,539.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$99,539.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$13,824.93
$13,824.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,899.16
$165,899.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,899.16
$165,899.16
Discount Percent:
60
60
Requested Amount:
$99,539.50
$99,539.50