Billed Entity:
153062
FRN:
2099062626
Funding Year:
2020
470#:
180027677
471#:
201034940
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$796,142.88
Last Date of Service:
2021-06-30
Disbursed Amount:
$743,367.34
Payment Mode:
BEAR
Remaining:
$52,775.54
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$114,504.00
$93,444.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,374,048.00
$1,121,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,374,048.00
$1,121,328.00
Discount Percent:
68
71
Requested Amount:
$934,352.64
$796,142.88