Billed Entity:
123388
FRN:
2099055705
Funding Year:
2020
470#:
200011402
471#:
201032293
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$62,988.19
Last Date of Service:
2023-06-30
Disbursed Amount:
$62,988.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$6,561.27
$6,561.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,735.24
$78,735.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,735.24
$78,735.24
Discount Percent:
80
80
Requested Amount:
$62,988.19
$62,988.19