Billed Entity:
142901
FRN:
2099054467
Funding Year:
2020
470#:
200003129
471#:
201031595
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$461,250.54
Last Date of Service:
2025-06-30
Disbursed Amount:
$120,457.78
Payment Mode:
BEAR
Remaining:
$340,792.76
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$42,500.05
$42,500.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$510,000.60
$510,000.60
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$512,500.60
$512,500.60
Discount Percent:
90
90
Requested Amount:
$461,250.54
$461,250.54