Billed Entity:
17000148
FRN:
2099031478
Funding Year:
2020
470#:
170071222
471#:
201021735
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$508,736.38
Last Date of Service:
2022-06-30
Disbursed Amount:
$503,876.38
Payment Mode:
BEAR
Remaining:
$4,860.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$47,395.00
$47,395.00
Ineligible Monthly Cost:
$289.78
$289.78
Months of Service:
12
12
Annual Recurring Charges:
$565,262.64
$565,262.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$565,262.64
$565,262.64
Discount Percent:
90
90
Requested Amount:
$508,736.38
$508,736.38