Billed Entity:
145679
FRN:
2099062115
Funding Year:
2020
470#:
190021599
471#:
201034750
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:
$78,405.60
Last Date of Service:
2024-06-30
Disbursed Amount:
$65,896.10
Payment Mode:
BEAR
Remaining:
$12,509.50
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$8,319.00
$9,334.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,828.00
$112,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,828.00
$112,008.00
Discount Percent:
70
70
Requested Amount:
$69,879.60
$78,405.60